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Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance and internal controls within the finance organization. The ideal candidate will have over six years of experience in IT SOX, strong analytical skills, and a commitment to collaboration and integrity in a flexible remote work environment.
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Job Summary
The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization.
Workday prioritizes team development, offering a culture rooted in integrity, empathy, and shared enthusiasm where employees are encouraged to take risks.
The position offers flexible work arrangements allowing teams to spend at least half their time in-office while maintaining a strong community connection.
Matching Summary
Match Score: 75
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Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance and internal controls within the finance organization. The ideal candidate will have over six years of experience in IT SOX, strong analytical skills, and a commitment to collaboration and integrity in a flexible remote work environment.
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Skills & Requirements
Must-have
6+ years of SOX and IT SOX experience
Deep understanding of IT audit requirements
Bachelor's degree in Accounting or MIS
Nice-to-have
CPA, CISA, CISSP, or CIA certifications
Public accounting firm experience
Experience with Workday risk and controls
Key Requirements
6+ years of experience with SOX, IT SOX, and IPE
Bachelor's degree in Accounting, Management Information Systems, or related field