Sr. Analyst, Technology Control & Process

Workday

Fully remote
It sox and ipe experience
Technology industry
Financial reporting risk
Workday is seeking a Senior Analyst for Technology Control and Process, focused on IT SOX compliance within their accounting and finance organization. The role emphasizes a collaborative culture, requiring candidates with experience in SOX and IT audit practices, along with strong analytical skills

Job Summary

  • We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
  • Our culture is rooted in integrity, empathy, and shared enthusiasm.
  • We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control and Process, focused on IT SOX compliance within their accounting and finance organization. The role emphasizes a collaborative culture, requiring candidates with experience in SOX and IT audit practices, along with strong analytical skills.

Skills & Requirements

Must-have

  • IT SOX and IPE experience
  • technology industry
  • financial reporting risk
  • assess and build IT controls

Nice-to-have

  • curious minds and courageous collaborators
  • sun-drenched optimism and drive
  • customer service focused
  • solution oriented

Key Requirements

  • 6+ years of experience
  • Bachelor’s degree
  • CPA or equivalent, CISA, CISSP, or CIA certifications desired
  • Public Accounting firm experience desired
  • Experience with risk and controls using Workday desired

Work Rights

Not specified

Tailored Resume

Cover Letter