Sr. Analyst, Technology Control & Process

Workday

Pune, India
Hybrid (50% in-office, 50% remote)
It sox compliance
Financial reporting risk assessment
Technology industry experience
Workday is seeking a Senior Analyst for Technology Control & Process in Pune, India, who will focus on IT SOX compliance and internal controls within the accounting and finance organization. The ideal candidate should possess a strong background in IT audit, risk assurance, and must demonstrate excellent analytical and communication skills

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • The SOX and Internal Controls team works within the accounting and finance organization.
  • Workday is searching for a naturally curious IT SOX professional to join as a Senior Analyst, Technology Control and Process.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control & Process in Pune, India, who will focus on IT SOX compliance and internal controls within the accounting and finance organization. The ideal candidate should possess a strong background in IT audit, risk assurance, and must demonstrate excellent analytical and communication skills.

Skills & Requirements

Must-have

  • IT SOX compliance
  • financial reporting risk assessment
  • technology industry experience
  • public company audit requirements

Nice-to-have

  • curious minds and courageous collaborators
  • sun-drenched optimism and drive
  • customer service focused and solution oriented
  • work-life balance

Key Requirements

  • 6+ years of experience with SOX, IT SOX, and IPE
  • Bachelor’s degree in Accounting, Management Information Systems, or related field
  • CPA or equivalent, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm experience desired
  • Experience with risk and controls using Workday desired

Work Rights

Not specified

Tailored Resume

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