Fully remote with flex work (minimum 50% time in-office per quarter)
8+ years of sox and it sox experience
2+ years of people leadership experience
Subject matter expertise in it audit requirements
Workday is seeking a Manager for IT SOX Compliance, a role focused on ensuring SOX compliance and managing IT controls within the finance organization. The ideal candidate will have extensive experience in SOX and IT audit, alongside strong leadership skills, and will thrive in a collaborative, flexible work environment
Job Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
Workday is a Fortune 500 company obsessed with making hard work pay off while fostering a culture rooted in integrity, empathy, and shared enthusiasm.
Candidates must ensure SOX compliance in a complex environment while collaborating with process owners to improve information systems supporting financial internal control processes.
Matching Summary
Match Score: 85
Workday is seeking a Manager for IT SOX Compliance, a role focused on ensuring SOX compliance and managing IT controls within the finance organization. The ideal candidate will have extensive experience in SOX and IT audit, alongside strong leadership skills, and will thrive in a collaborative, flexible work environment.