Manager, It Sox Compliance

Workday

**
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
** Workday is seeking a Manager of IT SOX Compliance to join their accounting and finance organization. The role involves ensuring SOX compliance, managing a team, and collaborating with process owners on financial internal control processes, while promoting a culture of growth and teamwork. **

Job Summary

  • This role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
  • The position requires acting as a subject matter expert for financial reporting system risks, including IT general controls and automated control functionality.
  • Workday offers a flexible work approach combining in-person time with remote options, requiring at least half of the time each quarter in the office or field.

Matching Summary

Match Score: 75

** Workday is seeking a Manager of IT SOX Compliance to join their accounting and finance organization. The role involves ensuring SOX compliance, managing a team, and collaborating with process owners on financial internal control processes, while promoting a culture of growth and teamwork. **

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • CPA CISA CISSP or CIA certifications
  • Public accounting firm experience
  • Passion for training senior analysts

Key Requirements

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS

Work Rights

Not specified

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