The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risks
Job Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risks.
Candidates must ensure SOX compliance in a complex environment while acting as a subject matter expert on IT general controls and automated 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
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risks.
Skills & Requirements
Must-have
8+ years SOX IT audit experience
2+ years people leadership experience
Bachelor's degree in Accounting or MIS
Nice-to-have
CPA, CISA, CISSP, or CIA certifications
Public accounting firm background
Experience with Workday risk controls
Passion for training senior analysts
Key Requirements
8+ years SOX and IT SOX experience
2+ years people leadership experience
Bachelor's degree in Accounting, MIS, or related field
Subject Matter Expertise in IT audit for public companies