Manager, It Sox Compliance

Workday

Hybrid (50% in-office and 50% remote)
It general controls expertise
Financial reporting risk assessment
Automated control functionality
Workday is seeking a Manager for IT SOX Compliance, a role that involves ensuring SOX compliance while leading a team of IT SOX controls professionals. The position emphasizes collaboration, development, and a commitment to maintaining effective business controls within a dynamic environment

Job Summary

  • Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls.
  • Collaborate with process owners and Internal Controls to evaluate, and improve information systems that support financial internal control processes.
  • Update and maintain key financial reporting IT documentation, including; Risk and Control Matrix, Process Flowcharts, SOX Calendar, System Scoping, Report Population, etc.

Matching Summary

Match Score: 85

Workday is seeking a Manager for IT SOX Compliance, a role that involves ensuring SOX compliance while leading a team of IT SOX controls professionals. The position emphasizes collaboration, development, and a commitment to maintaining effective business controls within a dynamic environment.

Skills & Requirements

Must-have

  • IT General Controls expertise
  • Financial reporting risk assessment
  • Automated control functionality
  • Collaborate with process owners
  • Develop and maintain IT documentation

Nice-to-have

  • AI platform experience
  • Curious audit professional
  • Thought leadership development
  • Sun-drenched optimism and drive

Key Requirements

  • 8+ years SOX, IT SOX, and IPE experience
  • 2+ years people leadership experience
  • Subject Matter Expertise IT audit requirements
  • Bachelor's degree in Accounting, MIS, or related field

Work Rights

Not specified

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