Manager, IT SOX Compliance
Workday Costa Rica S.R.L.
Job Description
About the Role
Workday is searching for a naturally curious audit professional to join as a Manager, IT SOX Compliance. This position reports to the Senior Director, Internal Controls and SOX and works within the accounting/finance organization to help assess and build efficient/effective business controls related to financial reporting risk (SOX compliance).
PLEASE APPLY WITH AN ENGLISH VERSION OF YOUR RESUME
Responsibilities:
Ensure SOX compliance in an increasingly complex and dynamic business environment.
Manage a team of IT SOX controls professionals, supporting their growth & development, and overseeing the evaluation of Workday’s IT controls .
Act as a subject matter expert for financial reporting system risks and control requirements of IT general controls, automated control functionality, and key report considerations.
Collaborate with process owners and Internal Controls to evalu...