Workday
The Senior SOX IT Auditor leads and executes risk-based assessments of IT controls supporting financial reporting to ensure the design and operating effectiveness of controls across the technology environment. This role involves partnering with Technology, Finance, and business-process owners to evaluate IT risks, test controls, support remediation, and drive continuous improvement. The position directly supports the organization's evaluation of internal control over financial reporting under SOX Section 404.
Headquarters
Pleasanton, California, United States
Company Size
10001+ employees
Founded
2005
Workday unites HR and finance on one AI platform to help elevate humans and supercharge work to keep business moving forever forward.
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
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