Responsibilities and objectives of the role include:

• Enforce an audit calendar in performing compliance tasks ensuring activities are conducted in accordance with our detailed procedures.

• Develop and detail WoW IT processes that support audit and compliance

• Design and implement procedures to detect and validate changes to key Workday SoX controls such as custom reports, business processes and integrations

• Perform segregation of duties (SOD) and sensitive access monitoring of Workday security groups

• Design integrations between Workday and Workday s Governance, Risk and Compliance (GRC) tool

• Build continuous monitoring controls through Workday custom report development

• Perform technical reviews of custom report definitions to validate that reports meet control objectives

• Facilitate audit processes with key control owners in the business

• Provide support to business partners for WoW IT related requests

About You

Basic Qualifications

3-5 years experience:

• in IT audit or compliance function related to ERP finance systems

• in creating data analytics

• Bachelor s degree in Finance, Accounting or Computer Sciences – or relevant experience

Other Qualifications

• Excellent at risk identification, follow-through, and communication

• Able to learn Workday s reporting capabilities, security architecture, and business process framework

• Proactive in identifying and closing gaps in processes and systems

• Agile, as unexpected transactions requiring research and documentation will create shifting priorities

• Has an attention to detail and can decipher technical information to evaluate the impact on SoX compliance

• Understands both the functional accounting/finance objectives and the technical design required to meet objectives