Sr. Analyst, Technology Control & Process

Workday

**
6+ years of sox experience
Deep understanding of it audit requirements
Bachelor's degree in accounting or mis
** Workday is seeking a Senior Analyst for Technology Control & Process, a fully remote position within their SOX and Internal Controls team. The role involves assessing and building IT controls related to financial reporting risks, requiring expertise in IT SOX, strong analytical skills, and effective communication. **

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization.
  • Workday is a Fortune 500 company offering a culture rooted in integrity, empathy, and shared enthusiasm for tackling big challenges.
  • The position offers flexible work arrangements requiring at least half of the time each quarter to be spent in the office or with customers.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for Technology Control & Process, a fully remote position within their SOX and Internal Controls team. The role involves assessing and building IT controls related to financial reporting risks, requiring expertise in IT SOX, strong analytical skills, and effective communication. **

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • Deep understanding of IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Curious minds and courageous collaborators
  • Customer service focused and solution oriented
  • Ability to navigate through ambiguity

Key Requirements

  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit
  • Experience with Workday risk and controls

Work Rights

Not specified

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