Manager, It Sox Compliance

Workday

Hybrid (minimum 50% in-office time each quarter)
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 focused on ensuring compliance with financial reporting controls in a dynamic business environment. The ideal candidate will have extensive experience in SOX and IT audit, alongside strong leadership and project management 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.
  • Candidates must ensure SOX compliance in a complex environment while acting as a subject matter expert on financial reporting system risks.
  • The position offers the opportunity to support the evolution and scalability of the company's use of AI within the internal controls framework.

Matching Summary

Match Score: 85

Workday is seeking a Manager for IT SOX Compliance to lead a team focused on ensuring compliance with financial reporting controls in a dynamic business environment. The ideal candidate will have extensive experience in SOX and IT audit, alongside strong leadership and project management skills.

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
  • Public company audit requirements knowledge

Nice-to-have

  • CPA CISA CISSP or CIA certifications
  • Public accounting firm background
  • Workday system risk experience
  • Passion for team training and development
  • Ability to navigate ambiguity

Key Requirements

  • 8+ years SOX and IT SOX experience
  • 2+ years people leadership experience
  • Bachelor's degree required
  • Subject Matter Expertise in IT audit for public companies

Work Rights

Not specified

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