Sr. Analyst, Technology Control & Process

Workday

Fully remote with flexible in-office opportunities.
6+ years of sox experience
It audit requirements for public companies
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for its Technology Control & Process team, focusing on IT SOX compliance and internal controls within the finance organization. Candidates should have significant experience in IT audit and a strong understanding of SOX requirements

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team.
  • Workday is a Fortune 500 company and leading AI platform committed to integrity, empathy, and shared enthusiasm.
  • The position offers flexible work arrangements requiring at least 50% time in-office or field per quarter.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for its Technology Control & Process team, focusing on IT SOX compliance and internal controls within the finance organization. Candidates should have significant experience in IT audit and a strong understanding of SOX requirements.

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • IT audit requirements for public companies
  • 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
  • Ability to navigate ambiguity
  • Strong analytical and problem-solving skills

Key Requirements

  • 6+ years experience with SOX and IPE
  • Bachelor's degree in Accounting, MIS, or related field
  • Deep understanding of IT audit requirements

Work Rights

Not specified

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