Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls
Job Summary
Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls.
Collaborate with process owners and Internal Controls to evaluate, and improve information systems that support financial internal control processes.
Update and maintain key financial reporting IT documentation, including; Risk and Control Matrix, Process Flowcharts, SOX Calendar, System Scoping, Report Population, etc.
Matching Summary
Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls.
Skills & Requirements
Must-have
IT General Controls expertise
Financial reporting risk assessment
Automated control functionality
AI system evolution support
Nice-to-have
Curious audit professional
Courageous collaborators
Sun-drenched optimism
Work-life balance focus
Key Requirements
8+ years of experience with SOX, IT SOX, and IPE
2+ years of people leadership experience
Subject Matter Expertise of IT audit requirements for public companies
Bachelor’s degree in Accounting, Management Information Systems, or related field
CPA, CISA, CISSP, or CIA certifications desired
Public Accounting firm experience desired
Experience with risk and controls using Workday desired