Manager, It Sox Compliance

Workday

Not specified; not specified; not specified
Fully remote
8+ years sox it audit experience
2+ years people leadership experience
Subject matter expertise in it general controls
Workday is seeking a Manager for IT SOX Compliance, a fully remote position aimed at ensuring compliance with financial reporting risks through effective IT controls. The ideal candidate will have extensive experience in SOX compliance within the technology sector and will lead a team while collaborating with various stakeholders to enhance internal controls

Job Summary

  • The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
  • Workday is a Fortune 500 company obsessed with making hard work pay off while fostering a culture rooted in integrity, empathy, and shared enthusiasm.
  • Candidates must ensure SOX compliance in a complex environment while collaborating with process owners to improve information systems supporting financial internal control processes.

Matching Summary

Match Score: 85

Workday is seeking a Manager for IT SOX Compliance, a fully remote position aimed at ensuring compliance with financial reporting risks through effective IT controls. The ideal candidate will have extensive experience in SOX compliance within the technology sector and will lead a team while collaborating with various stakeholders to enhance internal controls.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Subject matter expertise in IT general controls
  • Bachelor's degree in Accounting or MIS
  • Experience with financial reporting system risks

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm experience
  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree required
  • Certifications desired (CPA/CISA/CISSP/CIA)

Work Rights

Not specified

Tailored Resume

Cover Letter