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Workday is seeking a Senior Analyst for Technology Control and Process to enhance IT controls related to financial reporting risk. The ideal candidate will have over six years of experience in SOX and IT audit within the technology sector, along with strong analytical skills and a customer-centric approach.
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Job Summary
The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team.
Candidates must possess a deep understanding of IT audit requirements specifically for public companies with at least six years of relevant experience.
The company offers a flexible work approach requiring at least 50% time in-office or field per quarter while fostering a culture of integrity and empathy.
Matching Summary
Match Score: 75
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Workday is seeking a Senior Analyst for Technology Control and Process to enhance IT controls related to financial reporting risk. The ideal candidate will have over six years of experience in SOX and IT audit within the technology sector, along with strong analytical skills and a customer-centric approach.
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Skills & Requirements
Must-have
6+ years SOX experience
IT audit requirements for public companies
Bachelor's degree in Accounting or MIS
Nice-to-have
CPA or CISA certification desired
Public accounting firm experience
Workday risk and controls experience
Ability to navigate ambiguity
Customer service focused approach
Key Requirements
6+ years of experience with SOX, IT SOX, and IPE
Bachelor's degree in Accounting, Management Information Systems, or related field