Manager, It Sox Compliance

Workday

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8+ years sox and it sox experience
2+ years people leadership experience
Subject matter expertise in it audit requirements
** Workday is seeking a Manager for IT SOX Compliance, focused on ensuring SOX compliance within a dynamic business environment. The role involves leading a team, enhancing business controls related to financial reporting risks, and collaborating with various stakeholders to improve internal processes. **

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 committed to integrity, empathy, and shared enthusiasm while shaping the future of work.
  • Candidates must ensure SOX compliance in a complex environment while collaborating with process owners to improve information systems.

Matching Summary

Match Score: 75

** Workday is seeking a Manager for IT SOX Compliance, focused on ensuring SOX compliance within a dynamic business environment. The role involves leading a team, enhancing business controls related to financial reporting risks, and collaborating with various stakeholders to improve internal processes. **

Skills & Requirements

Must-have

  • 8+ years SOX and IT SOX experience
  • 2+ years people leadership experience
  • Subject Matter Expertise in IT audit requirements
  • Bachelor's degree in Accounting or MIS
  • Experience with IPE within technology industry

Nice-to-have

  • Passionate about training senior analysts
  • Ability to navigate ambiguity effectively
  • Strong analytical and problem-solving skills
  • Customer service focused approach
  • Public accounting firm experience desired

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree required
  • CPA/CISA/CISSP/CIA certifications desired
  • Public accounting experience preferred

Work Rights

Not specified

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