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 with over eight years of experience in SOX compliance and IT audit within the technology industry. The role involves managing a team, ensuring compliance, and collaborating with various stakeholders to enhance financial reporting controls, all while promoting a culture of development and teamwork. **

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.
  • Candidates must act as a subject matter expert for financial reporting system risks, including IT general controls and automated control functionality.
  • The company 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 of IT SOX Compliance with over eight years of experience in SOX compliance and IT audit within the technology industry. The role involves managing a team, ensuring compliance, and collaborating with various stakeholders to enhance financial reporting controls, all while promoting a culture of development and teamwork. **

Skills & Requirements

Must-have

  • 8+ years SOX IT audit experience
  • 2+ years people leadership experience
  • Bachelor's degree in Accounting or MIS

Nice-to-have

  • Passion for training senior analysts
  • Ability to navigate ambiguity
  • Strong project management skills
  • Workday system experience desired

Key Requirements

  • CPA, CISA, CISSP, or CIA certifications desired
  • Public accounting firm experience with IT audit desired
  • Experience with Workday risk and controls desired

Work Rights

Not specified

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