Manager, It Sox Compliance

Workday

**
8+ years sox it audit experience
2+ years people leadership experience
Subject matter expertise in it general controls
** Workday is seeking a Manager of IT SOX Compliance to lead a team in ensuring SOX compliance within a dynamic business environment. The ideal candidate will have extensive experience in IT SOX, people leadership, and a passion for training and professional development. **

Job Summary

  • The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risks.
  • Workday is a Fortune 500 company offering a culture rooted in integrity, empathy, and shared enthusiasm where employees are trusted to take risks.
  • Candidates must collaborate with process owners to evaluate and improve information systems that support financial internal control processes.

Matching Summary

Match Score: 75

** Workday is seeking a Manager of IT SOX Compliance to lead a team in ensuring SOX compliance within a dynamic business environment. The ideal candidate will have extensive experience in IT SOX, people leadership, and a passion for training and professional development. **

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Subject matter expertise in IT general controls
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills
  • Experience with Workday risk controls

Key Requirements

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

Work Rights

Not specified

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