Sr. Analyst, Technology Control & Process

Workday

Hybrid (50% remote work with in-office collaboration as needed)
6+ years of sox experience
Deep understanding of it audit requirements
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for Technology Control and Process to join their SOX and Internal Controls team. The ideal candidate should have over six years of experience with IT SOX and audit processes, along with a strong analytical skill set and a customer-focused attitude

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting organization.
  • Workday is a Fortune 500 company obsessed with making hard work pay off for people, customers, and the world.
  • The team prioritizes professional development while maintaining a strong commitment to work-life balance.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control and Process to join their SOX and Internal Controls team. The ideal candidate should have over six years of experience with IT SOX and audit processes, along with a strong analytical skill set and a customer-focused attitude.

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • Deep understanding of IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Curious minds and courageous collaborators
  • Customer service focused approach
  • Ability to navigate ambiguity

Key Requirements

  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit
  • Experience with Workday risk and controls

Work Rights

Not specified

Tailored Resume

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