Sr. Analyst, Technology Control & Process
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Job Summary
Your work days are brighter here.
Were obsessed with making hard work pay off for our people our customers and the world around us. As a Fortune 500 company and a leading AI platform for managing people money and agents were shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join youll feel it. Not just in the products we build but in how we show up for each other. Our culture is rooted in integrity empathy and shared enthusiasm. Were in this together tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether youre building smarter solutions supporting customers or creating a space where everyone belongs youll do meaningful work with Workmates whove got your return well give you the trust to take risks the tools to grow the skills to develop and the support of a company invested in you for the long haul. So if you want to inspire a brighter work day for everyone including yourself youve found a match in Workday and we hope to be a match for you too.
About the Team
The SOX and Internal Controls team works within the accounting and finance organization. We prioritize the development and training of team members so that they become well-rounded professionals with the skills vital for the next generation. We are committed to working hard and having fun while maintaining work-life balance.About the Role
Workday is searching for a naturally curious IT SOX professional to join as a Senior Analyst Technology Control and Process. This position reports to the Senior Manager Technology Control & Process and works within the accounting/finance organization to help assess and build efficient/effective IT controls related to financial reporting risk.
About You
Required Qualifications:
- 6 years of experience with SOX IT SOX and IPE within the technology industry.
- Deep understanding of IT audit requirements for public companies.
- Bachelors degree in Accounting Management Information Systems or related field.
Other Qualifications:
- CPA or equivalent CISA CISSP or CIA certifications desired.
- Public Accounting firm experience with IT audit and/or risk assurance functions desired.
- Experience with risk and controls using Workday desired.
- Ability to navigate through ambiguity manage and coordinate multiple project assignments simultaneously accept ownership and accountability for projects and deliver on commitments.
- Strong analytical and problem-solving skills.
- Organized detail oriented and accurate.
- Excellent oral written and interpersonal communication skills.
- Demonstrated the ability to interface with all levels of management.
- Customer service focused and solution oriented.
Our Approach to Flexible Work
With Flex Work were combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections maintain a strong community and do their best work. We know that flexibility can take shape in many ways so rather than a number of required days in-office each week we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers prospects and partners (depending on role). This means youll have the freedom to create a flexible schedule that caters to your business team and personal needs while being intentional to make the most of time spent together. Those in our remote home office roles also have the opportunity to come together in our offices for important moments that matter.
At Workday we are committed to providing an accessible and inclusive hiring experience where all candidates can fully demonstrate their skills. If you require assistance or an accommodation at any point please email .
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Required Experience:
Senior IC
Key Skills
- Six Sigma
- Continuous Improvement
- Lean
- Lean Six Sigma
- Process Improvement
- Business Analysis
- Visio
- Business Process Modeling
- Process Mapping
- Business requirements
- Process Management
- Sharepoint
About Company
Seamlessly manage your people, money, and agents on an open, unified platform with AI at the core. It’s a new work day.
