Workday is seeking a Manager of IT SOX Compliance to oversee and enhance business controls related to financial reporting risks, ensuring compliance in a dynamic environment. The ideal candidate should possess extensive experience in IT SOX, leadership capabilities, and a proactive mindset to foster team development and collaboration
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 and control requirements within an increasingly complex business environment.
Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the time each quarter to be spent in the office or field.
Matching Summary
Match Score: 85
Workday is seeking a Manager of IT SOX Compliance to oversee and enhance business controls related to financial reporting risks, ensuring compliance in a dynamic environment. The ideal candidate should possess extensive experience in IT SOX, leadership capabilities, and a proactive mindset to foster team development and collaboration.
Skills & Requirements
Must-have
8+ years SOX IT audit experience
2+ years people leadership experience
Bachelor's degree in Accounting or MIS
Subject matter expertise in IT general controls
Experience with financial reporting system risks
Nice-to-have
CPA, CISA, CISSP, or CIA certifications
Public accounting firm experience
Workday software experience
Passion for training senior analysts
Ability to navigate ambiguity
Key Requirements
8+ years experience with SOX and IT SOX
2+ years of people leadership experience
Bachelor's degree in Accounting, MIS, or related field