Manager, It Sox Compliance

Workday

Not specified; not specified; not specified
Fully remote
8+ years sox it audit experience
2+ years people leadership experience
Bachelor's degree in accounting or mis
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk

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

The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.

Salary

Not specified; Not specified; Not specified

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

  • CPA, CISA, CISSP, or CIA certifications
  • Public accounting firm experience
  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills

Key Requirements

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

Work Rights

Not specified

Tailored Resume

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