Manager, It Sox Compliance

Workday

**
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
** Workday is seeking a Manager for IT SOX Compliance who will oversee compliance with financial reporting risks and manage a team of IT SOX professionals. The role requires extensive experience in SOX compliance, IT audits, and people leadership, while promoting a collaborative and supportive work culture. **

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 and leading AI platform committed to integrity, empathy, and shared enthusiasm in its culture.
  • Candidates must ensure SOX compliance in a complex environment while collaborating with process owners to improve information systems supporting financial internal controls.

Matching Summary

Match Score: 75

** Workday is seeking a Manager for IT SOX Compliance who will oversee compliance with financial reporting risks and manage a team of IT SOX professionals. The role requires extensive experience in SOX compliance, IT audits, and people leadership, while promoting a collaborative and supportive work culture. **

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 automated control functionality

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills
  • Bias toward teamwork
  • Customer service focused approach

Key Requirements

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

Work Rights

Not specified

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