Manager, It Sox Compliance

Workday

**
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
** Workday is seeking a Manager of IT SOX Compliance, a role that emphasizes team leadership, financial reporting risk management, and collaboration within the accounting and finance organization. Ideal candidates should have extensive experience in SOX compliance, IT audit, and a background in technology, along with strong interpersonal and project management 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 obsessed with making hard work pay off while fostering a culture rooted in integrity, empathy, and shared enthusiasm.
  • Candidates must demonstrate strong analytical skills and the ability to collaborate with process owners to improve information systems supporting financial internal control processes.

Matching Summary

Match Score: 75

** Workday is seeking a Manager of IT SOX Compliance, a role that emphasizes team leadership, financial reporting risk management, and collaboration within the accounting and finance organization. Ideal candidates should have extensive experience in SOX compliance, IT audit, and a background in technology, along with strong interpersonal and project management skills. **

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS
  • Subject matter expertise in IT general controls
  • Experience with automated control functionality

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Solution oriented customer service focus
  • Strong project management skills
  • Bias toward teamwork

Key Requirements

  • 8+ years SOX/IT SOX experience
  • 2+ years people leadership
  • Bachelor's degree required
  • CPA/CISA/CISSP/CIA certifications desired
  • Public accounting firm experience desired

Work Rights

Not specified

Tailored Resume

Cover Letter