Senior SOX Compliance Analyst
Workday · Heredia
Descripcion del puesto
About the role
Workday is seeking a naturally curious audit professional to join its SOX and Internal Controls team as a Senior SOX Compliance Analyst. Reporting to the Manager, SOX Compliance, you will help assess and build efficient business and IT controls that mitigate financial reporting risk.
Key responsibilities
- Ensure SOX compliance across a complex, dynamic business environment.
- Coordinate updates to key financial reporting documentation, including Risk and Control Matrices, process flowcharts, work papers, and report populations.
- Assess and document the design and operating effectiveness of SOX controls.
- Collaborate with management and internal‑controls teams to evaluate business and IT processes.
- Develop deep knowledge of Workday technology and advise on internal‑control implications of new functionality.
- Prepare written and verbal communications to convey findings and recommendations.
- Apply strong project‑management skills to drive control‑environment improvements.
- Investigate and resolve auditor and process‑owner queries.
Required profile
- Senior‑level audit or compliance professional with proven SOX experience.
- Strong analytical mindset and curiosity about business processes.
- Excellent collaboration and communication abilities.
- Demonstrated project‑management capability.
Required skills
- Workday platform knowledge
What we offer
- Culture rooted in integrity, empathy, and shared enthusiasm.
- Opportunities for growth, risk‑taking, and long‑term career development.
- Supportive team environment with a focus on work‑life balance.
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Publicado hace 4 horas
Expira en 1 mes
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