Manager, It Sox Compliance

Workday

Not specified; not specified; not specified
Hybrid (50% in-office time required 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 of IT SOX Compliance who will oversee SOX compliance processes within a dynamic business environment. The ideal candidate should have over 8 years of experience in IT SOX compliance, leadership experience, and a strong background in risk and controls, particularly within the technology sector

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 company offers a flexible work approach combining in-person and remote time, requiring at least half of the time spent in the office or field each quarter.

Matching Summary

Match Score: 85

Workday is seeking a Manager of IT SOX Compliance who will oversee SOX compliance processes within a dynamic business environment. The ideal candidate should have over 8 years of experience in IT SOX compliance, leadership experience, and a strong background in risk and controls, particularly within the technology sector.

Salary

Not specified; Not specified; Not specified

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS
  • Subject matter expertise in IT general controls
  • Experience with automated control functionality

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Public accounting firm experience desired
  • Workday system experience preferred
  • Strong project management skills

Key Requirements

  • 8+ years experience with SOX and IPE
  • 2+ years of people leadership
  • Bachelor's degree required
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting experience desired

Work Rights

Not specified

Tailored Resume

Cover Letter