Manager, It Sox Compliance

Workday

Not specified; not specified; not specified
Hybrid (flexible schedule with at least 50% of time spent in-office or field).
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
Workday is seeking a Manager for IT SOX Compliance to lead a team in ensuring SOX compliance and enhancing IT controls related to financial reporting. The role demands strong leadership, analytical skills, and experience in IT audit within the technology sector

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.
  • Candidates must ensure SOX compliance in a complex environment while acting as a subject matter expert on IT general controls and automated control functionality.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter to be spent in the office or field.

Matching Summary

Match Score: 85

Workday is seeking a Manager for IT SOX Compliance to lead a team in ensuring SOX compliance and enhancing IT controls related to financial reporting. The role demands strong leadership, analytical skills, and experience in IT audit within the technology sector.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS
  • Expertise in IT general controls
  • Risk assessment for financial reporting

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills
  • Workday system experience desired
  • Public accounting firm background

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years leadership experience
  • Bachelor's degree required
  • CPA/CISA/CISSP/CIA certifications desired
  • Public company audit expertise

Work Rights

Not specified

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