Sr. Analyst, Technology Control & Process

Workday

Hybrid (50% in-office and 50% remote)
6+ years sox it audit experience
Deep understanding of public company it audit requirements
Bachelor's degree in accounting or mis
Workday is seeking a Senior Analyst for Technology Control & Process, who will focus on assessing and building IT controls related to financial reporting risk. The ideal candidate will have extensive experience in SOX and IT audit within the technology sector, coupled with strong analytical skills and a customer service orientation

Job Summary

  • The role involves assessing and building efficient IT controls related to financial reporting risk within the accounting and finance organization.
  • Candidates must have at least six years of experience with SOX, IT SOX, and IPE specifically within the technology industry.
  • The team prioritizes professional development, work-life balance, and fostering a culture of integrity, empathy, and shared enthusiasm.

Matching Summary

Match Score: 85

Workday is seeking a Senior Analyst for Technology Control & Process, who will focus on assessing and building IT controls related to financial reporting risk. The ideal candidate will have extensive experience in SOX and IT audit within the technology sector, coupled with strong analytical skills and a customer service orientation.

Skills & Requirements

Must-have

  • 6+ years SOX IT audit experience
  • Deep understanding of public company IT audit requirements
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm experience
  • Workday risk and controls experience
  • Ability to navigate ambiguity
  • Strong analytical problem-solving skills

Key Requirements

  • 6+ years of SOX and IT SOX experience
  • Bachelor's degree in Accounting, Management Information Systems, or related field
  • Certifications: CPA, CISA, CISSP, or CIA (desired)

Work Rights

Not specified

Tailored Resume

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