Sr. Analyst, Technology Control & Process

Workday

Hybrid (50% in-office and 50% remote)
6+ years of sox experience
It audit requirements for public companies
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within their accounting and finance organization. The ideal candidate will have over six years of experience in IT SOX and a strong understanding of IT audit requirements, with opportunities for professional growth in a supportive and flexible work environment

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization.
  • Workday is a Fortune 500 company and leading AI platform that prioritizes integrity, empathy, and shared enthusiasm among its team members.
  • Employees benefit from a flexible work approach requiring at least half of their time each quarter to be spent in-office or with customers.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within their accounting and finance organization. The ideal candidate will have over six years of experience in IT SOX and a strong understanding of IT audit requirements, with opportunities for professional growth in a supportive and flexible work environment.

Skills & Requirements

Must-have

  • 6+ years of SOX experience
  • IT audit requirements for public companies
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Curious minds and courageous collaborators
  • Ability to navigate through ambiguity
  • Customer service focused and solution oriented

Key Requirements

  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit
  • Experience with Workday risk and controls

Work Rights

Not specified

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