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Workday is seeking a Senior Analyst for Technology Control & Process who will focus on assessing and building IT controls related to financial reporting risk. The ideal candidate will have extensive experience in SOX and IT audits within the technology industry and will thrive in a flexible, collaborative work environment.
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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 people, customers, and the world.
The team prioritizes development and training so members become well-rounded professionals while maintaining work-life balance.
Matching Summary
Match Score: 75
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Workday is seeking a Senior Analyst for Technology Control & Process who will focus on assessing and building IT controls related to financial reporting risk. The ideal candidate will have extensive experience in SOX and IT audits within the technology industry and will thrive in a flexible, collaborative work environment.
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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 and solution oriented
Key Requirements
6+ years experience with SOX and IPE
Bachelor's degree in Accounting, MIS, or related field