Sr. Analyst, Technology Control & Process

NEGAP

Flexible work (50% in-office participation required)
6+ years of sox experience
Deep understanding of it audit requirements
Ability to manage multiple projects
NEGAP is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX and internal controls within the accounting and finance sector. The ideal candidate will have extensive experience in IT audit requirements, with strong analytical skills and a collaborative approach

Job Summary

  • Workday is committed to developing and training team members to become well-rounded professionals.
  • The SOX and Internal Controls team emphasizes maintaining work-life balance while tackling big challenges.
  • Join a culture rooted in integrity, empathy, and shared enthusiasm, where meaningful work is valued.

Matching Summary

Match Score: 85

NEGAP is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX and internal controls within the accounting and finance sector. The ideal candidate will have extensive experience in IT audit requirements, with strong analytical skills and a collaborative approach.

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