Sr. Analyst, Technology Control & Process

Wpma

**
6+ years of sox experience
Deep understanding of it audit requirements
Ability to manage multiple projects
** Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within its finance organization. The ideal candidate will have significant experience in IT audit requirements and a collaborative mindset that aligns with Workday's culture of integrity and support. **

Job Summary

  • Workday is shaping the future of work with a commitment to integrity and empathy.
  • The SOX and Internal Controls team prioritizes the development and training of its members.
  • This role offers the opportunity to inspire a brighter workday for everyone.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within its finance organization. The ideal candidate will have significant experience in IT audit requirements and a collaborative mindset that aligns with Workday's culture of integrity and support. **

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • Deep understanding of IT audit requirements
  • Ability to manage multiple projects

Nice-to-have

  • Customer service focused
  • Curious minds and courageous collaborators
  • Organized and detail-oriented

Key Requirements

  • Bachelor’s degree in Accounting or related field
  • CPA or equivalent certifications desired
  • Public Accounting firm experience desired

Work Rights

Not specified

Tailored Resume

Cover Letter