The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization
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 obsessed with making hard work pay off while fostering a culture rooted in integrity, empathy, and shared enthusiasm.
The team prioritizes professional development, offering training to help members become well-rounded professionals with skills vital for the next generation.
Matching Summary
The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
6+ years of SOX and IT SOX experience
Deep understanding of IT audit requirements
Bachelor's degree in Accounting or MIS
Nice-to-have
Curious minds and courageous collaborators
Sun-drenched optimism and drive
Ability to navigate through ambiguity
Key Requirements
CPA, CISA, CISSP, or CIA certifications desired
Public accounting firm experience with IT audit desired