Sr. Analyst, Technology Control & Process

Workday

Fully remote (with flexibility for in-person collaboration)
It sox and ipe experience
Technology industry experience
It audit requirements for public companies
Workday is seeking a Senior Analyst for their Technology Control & Process team, focused on IT SOX compliance within the accounting and finance organization. The ideal candidate should possess over six years of experience in SOX and IT audits, with a strong analytical mindset and excellent communication skills, while embracing Workday's collaborative and integrity-driven culture

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • The SOX and Internal Controls team works within the accounting and finance organization.
  • This position reports to the Senior Manager, Technology Control & Process and works within the accounting/finance organization to help assess and build efficient/effective IT controls related to financial reporting risk.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for their Technology Control & Process team, focused on IT SOX compliance within the accounting and finance organization. The ideal candidate should possess over six years of experience in SOX and IT audits, with a strong analytical mindset and excellent communication skills, while embracing Workday's collaborative and integrity-driven culture.

Skills & Requirements

Must-have

  • IT SOX and IPE experience
  • technology industry experience
  • IT audit requirements for public companies

Nice-to-have

  • curious minds and courageous collaborators
  • sun-drenched optimism and drive
  • customer service focused and solution oriented

Key Requirements

  • 6+ years of experience
  • Bachelor’s degree in Accounting, Management Information Systems, or related field
  • CPA or equivalent, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm experience desired
  • Experience with risk and controls using Workday desired

Work Rights

Not specified

Tailored Resume

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