This role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk
Job Summary
This role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
The position requires acting as a subject matter expert for financial reporting system risks, including IT general controls and automated control functionality.
Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter to be spent in the office or field.
Matching Summary
This role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.