Manager, It Sox Compliance

Workday

Hybrid (at least 50% time in-office or with customers per quarter)
8+ years sox it audit experience
2+ years people leadership experience
It general controls expertise
Workday is seeking a Manager for IT SOX Compliance, responsible for overseeing SOX compliance and managing a team of IT controls professionals. The role involves collaboration with various stakeholders to assess and enhance financial reporting controls in a dynamic business environment

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 committed to integrity, empathy, and shared enthusiasm while shaping the future of work.
  • Candidates must demonstrate strong project management skills and the ability to collaborate with process owners to improve information systems.

Matching Summary

Match Score: 85

Workday is seeking a Manager for IT SOX Compliance, responsible for overseeing SOX compliance and managing a team of IT controls professionals. The role involves collaboration with various stakeholders to assess and enhance financial reporting controls in a dynamic business environment.

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • IT general controls expertise
  • Financial reporting risk assessment
  • Risk and Control Matrix maintenance

Nice-to-have

  • Passion for team training and development
  • Ability to navigate ambiguity
  • Solution-oriented customer service mindset
  • Experience with Workday systems
  • Public accounting firm background

Key Requirements

  • Bachelor's degree in Accounting or MIS
  • CPA, CISA, CISSP, or CIA certifications desired
  • Subject Matter Expertise in IT audit for public companies

Work Rights

Not specified

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