Sr. Analyst, Technology Control & Process

Workday

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It sox and ipe experience
It audit requirements for public companies
Risk and controls assessment
** Workday is seeking a Senior Analyst for its Technology Control & Process team, focusing on IT SOX compliance within the accounting and finance organization. The position requires substantial experience in IT audit and controls, with a culture that values integrity, collaboration, and personal growth. **

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • The SOX and Internal Controls team works within the accounting and finance organization.
  • Our approach enables our teams to deepen connections, maintain a strong community, and do their best work.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for its Technology Control & Process team, focusing on IT SOX compliance within the accounting and finance organization. The position requires substantial experience in IT audit and controls, with a culture that values integrity, collaboration, and personal growth. **

Skills & Requirements

Must-have

  • IT SOX and IPE experience
  • IT audit requirements for public companies
  • risk and controls assessment
  • financial reporting risk

Nice-to-have

  • curious minds and courageous collaborators
  • sun-drenched optimism and drive
  • customer service focused and solution oriented
  • work-life balance

Key Requirements

  • 6+ years of experience
  • Bachelor’s degree in Accounting, Management Information Systems, or related field
  • CPA or equivalent, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm experience desired
  • Experience with risk and controls using Workday desired
  • Ability to navigate through ambiguity
  • manage and coordinate multiple project assignments
  • Strong analytical and problem-solving skills
  • Excellent oral, written and interpersonal communication skills
  • Demonstrated ability to interface with all levels of management

Work Rights

Not specified

Tailored Resume

Cover Letter