Sr. Analyst, Technology Control & Process

SEG

Pune, India
Fully remote
6+ years of experience with sox
Deep understanding of it audit requirements
Ability to manage multiple project assignments
Workday is shaping the future of work so teams can reach their potential

Job Summary

  • Workday is shaping the future of work so teams can reach their potential.
  • The SOX and Internal Controls team prioritizes the development and training of team members.
  • We are committed to providing an accessible and inclusive hiring experience.

Matching Summary

Workday is shaping the future of work so teams can reach their potential.

Skills & Requirements

Must-have

  • 6+ years of experience with SOX
  • Deep understanding of IT audit requirements
  • Ability to manage multiple project assignments

Nice-to-have

  • Public Accounting firm experience
  • Customer service focused
  • Curious minds and courageous collaborators

Key Requirements

  • Bachelor’s degree in Accounting or related field
  • CPA or equivalent certifications desired
  • Strong analytical and problem-solving skills

Work Rights

Not specified

Tailored Resume

Cover Letter