Sr. Analyst, Technology Control & Process

Workday Inc

Fully remote
6+ years sox it audit experience
Deep understanding of public company it audit requirements
Bachelor's degree in accounting or mis
The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team.
  • Workday offers a flexible work approach requiring at least 50% time in-office or field per quarter while maintaining work-life balance.
  • Candidates are expected to interface with all levels of management and deliver on commitments with strong ownership and accountability.

Matching Summary

Match Score: 85

The role involves assessing and building efficient IT controls related to financial reporting risk within the SOX and Internal Controls team.

Skills & Requirements

Must-have

  • 6+ years SOX IT audit experience
  • Deep understanding of public company IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm experience
  • Experience with Workday risk and controls
  • Ability to navigate ambiguity
  • Strong analytical and problem-solving skills

Key Requirements

  • 6+ years experience with SOX, IT SOX, and IPE
  • Bachelor's degree in Accounting, Management Information Systems, or related field
  • Desired: CPA, CISA, CISSP, or CIA certifications

Work Rights

Not specified

Tailored Resume

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