Manager, Technology Control & Process
Workday(26 days ago)
About this role
The Manager, Technology Control & Process at Workday leads IT control strategy within the accounting and finance organization, focusing on controls related to financial reporting risk. The role involves leading a team, partnering with process owners and internal controls leadership, and advising on technology and AI governance to maintain effective internal controls.
Required Skills
- IT Controls
- SOX Compliance
- IPE
- IT Audit
- Risk Assessment
- People Leadership
- Project Management
- Process Improvement
- Workday
- AI Governance
+3 more
Qualifications
- Bachelor's Degree in Accounting or Management Information Systems
- CPA
- CISA
- CISSP
- CIA
About Workday
workday.comWorkday unites HR and finance on one AI platform to help elevate humans and supercharge work to keep business moving forever forward.
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