Manager, It Sox Compliance

Workday

Not specified; not specified; not specified
Flexible work (50% in-office quarterly)
8+ years of sox and it sox experience
2+ years of people leadership experience
Subject matter expertise in it audit requirements
Workday is seeking a Manager for IT SOX Compliance to oversee and enhance business controls related to financial reporting risk. The ideal candidate should have over eight years of experience in SOX compliance within the technology sector and possess strong leadership and analytical skills

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.
  • Workday is a Fortune 500 company obsessed with making hard work pay off while fostering a culture rooted in integrity, empathy, and shared enthusiasm.
  • Candidates must ensure SOX compliance in a complex environment while collaborating with process owners to improve information systems supporting financial internal control processes.

Matching Summary

Match Score: 85

Workday is seeking a Manager for IT SOX Compliance to oversee and enhance business controls related to financial reporting risk. The ideal candidate should have over eight years of experience in SOX compliance within the technology sector and possess strong leadership and analytical skills.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years of SOX and IT SOX experience
  • 2+ years of people leadership experience
  • Subject Matter Expertise in IT audit requirements
  • Bachelor's degree in Accounting or MIS
  • Experience with IPE and financial reporting risks

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit
  • Experience with Workday risk and controls
  • Passion for training senior analysts
  • Ability to navigate ambiguity and manage multiple projects

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree in Accounting/MIS
  • CPA/CISA/CISSP/CIA certification (desired)
  • Public accounting experience (desired)

Work Rights

Not specified

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