Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within the accounting and finance team. The ideal candidate should have over six years of relevant experience and a strong understanding of IT audit requirements in public companies
Job Summary
We’re obsessed with making hard work pay off, for our people, our customers, and the world around us.
Our culture is rooted in integrity, empathy, and shared enthusiasm.
We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation.
Matching Summary
Match Score: 85
Workday is seeking a Senior Analyst for Technology Control & Process, focusing on IT SOX compliance within the accounting and finance team. The ideal candidate should have over six years of relevant experience and a strong understanding of IT audit requirements in public companies.
Skills & Requirements
Must-have
IT SOX and IPE experience
deep understanding of IT audit requirements
technology industry experience
Nice-to-have
curious minds and courageous collaborators
sun-drenched optimism and drive
customer service focused and solution oriented
Key Requirements
6+ years of experience
Bachelor’s degree in Accounting, Management Information Systems, or related field
CPA or equivalent, CISA, CISSP, or CIA certifications desired
Public Accounting firm experience desired
Experience with risk and controls using Workday desired