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Workday is seeking a Senior Analyst for their Technology Control & Process team, focused on IT SOX compliance and internal controls. The ideal candidate will have a strong background in IT audit within the technology sector and be passionate about fostering a collaborative and supportive work environment.
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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 for managing people, money, and agents, shaping the future of work.
The team prioritizes development and training so members become well-rounded professionals with skills vital for the next generation.
Matching Summary
Match Score: 75
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Workday is seeking a Senior Analyst for their Technology Control & Process team, focused on IT SOX compliance and internal controls. The ideal candidate will have a strong background in IT audit within the technology sector and be passionate about fostering a collaborative and supportive work environment.
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Skills & Requirements
Must-have
6+ years of SOX experience
Deep understanding of IT audit requirements
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
6+ years of experience with SOX and IPE
Bachelor's degree in Accounting, Management Information Systems, or related field