Manager, It Sox Compliance

WORKDAY AUSTRALIA PTY

Hybrid (at least 50% in-office time each quarter)
8+ years sox it audit experience
2+ years people leadership experience
Subject matter expertise in it general controls
Workday Australia is seeking a Manager for IT SOX Compliance who will oversee a team focused on ensuring compliance with financial reporting risks. The ideal candidate will have extensive experience in SOX and IT auditing, along with strong leadership skills

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 ensure SOX compliance in a complex environment while collaborating with process owners to improve information systems.

Matching Summary

Match Score: 85

Workday Australia is seeking a Manager for IT SOX Compliance who will oversee a team focused on ensuring compliance with financial reporting risks. The ideal candidate will have extensive experience in SOX and IT auditing, along with strong leadership skills.

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Subject matter expertise in IT general controls
  • Bachelor's degree in Accounting or MIS
  • Experience with financial reporting system risks

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills
  • Public accounting firm experience
  • Experience with Workday risk controls

Key Requirements

  • 8+ years SOX/IT SOX/IPE experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting, MIS, or related field
  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience desired

Work Rights

Not specified

Tailored Resume

Cover Letter