Sr. Analyst, Technology Control & Process

Workday

**
6+ years of sox experience
Deep understanding of it audit requirements
Bachelor's degree in accounting or mis
** Workday is seeking a Senior Analyst for Technology Control & Process, focused on IT SOX compliance within the accounting and finance organization. The ideal candidate should have over 6 years of relevant experience in IT audit and SOX compliance, along with strong analytical skills and a customer service orientation. **

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization.
  • Workday is a Fortune 500 company obsessed with making hard work pay off for its people, customers, and the world.
  • The team prioritizes professional development while maintaining a strong work-life balance and fostering an inclusive culture.

Matching Summary

Match Score: 75

** Workday is seeking a Senior Analyst for Technology Control & Process, focused on IT SOX compliance within the accounting and finance organization. The ideal candidate should have over 6 years of relevant experience in IT audit and SOX compliance, along with strong analytical skills and a customer service orientation. **

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • Deep understanding of IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Curious minds and courageous collaborators
  • Ability to navigate through ambiguity
  • Customer service focused approach

Key Requirements

  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit
  • Experience with Workday risk and controls

Work Rights

Not specified

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