Manager, It Sox Compliance

080

Not specified; not specified; not specified
**
8+ years sox it audit experience
2+ years people leadership experience
Subject matter expertise in it general controls
** Workday is seeking a Manager for IT SOX Compliance to oversee compliance in a dynamic business environment. The ideal candidate should have substantial experience in SOX compliance, strong leadership skills, and a focus on collaboration within a supportive company culture. **

Job Summary

  • This role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
  • The position requires acting as a subject matter expert for financial reporting system risks and collaborating with process owners to improve information systems.
  • Workday offers a flexible work approach combining in-person and remote time, requiring at least half of the quarter to be spent in the office or field.

Matching Summary

Match Score: 75

** Workday is seeking a Manager for IT SOX Compliance to oversee compliance in a dynamic business environment. The ideal candidate should have substantial experience in SOX compliance, strong leadership skills, and a focus on collaboration within a supportive company culture. **

Salary

Not specified; Not specified; Not specified

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 automated control functionality

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm background
  • Workday system risk experience
  • Passion for team training and development
  • Ability to navigate ambiguity

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree required
  • Certifications desired (CPA/CISA)

Work Rights

Not specified

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