Workday Application Security, Controls Sr. Associate

PwC

. Design, implement, and assess security and controls for the Workday platform .

Posted 4/30/2026full-timePhiladelphia • Florida, Illinois, North Carolina, Pennsylvania • 🇺🇸 United StatesSenior💰 $77,000 - $202,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Design, implement, and assess security and controls for the Workday platform
Analyze complex problems
Mentor others
Maintain rigorous standards
Focus on building client relationships
Develop a deeper understanding of the business context
Navigate increasingly complex situations

Requirements

What you’ll need

Bachelor's Degree
3 years of experience in ERP controls auditing, consulting and/or implementing with a minimum of 1 year of experience with Workday
Knowledge of Workday configurable security and FDM
Experience interfacing with client roles across HR, IT, Finance, and Accounting
Knowledge of regulatory requirements with emphasis on ICFR
Ability to collaborate with systems integrators
Experience integrating internal control practices across Workday business cycles
Experience working with customers to understand security objectives
Experience supporting Workday security implementation and product configuration
Experience actively participating in Workday Community
CISA, CRISC, or CGEIT
CPA
Workday Certification (HCM, FINS, Payroll, integrations, Extend, Reporting, PM)

Benefits

Comp & perks

medical
dental
vision
401k
holiday pay
vacation
personal and family sick leave
annual discretionary bonus

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

ERP controls auditingWorkdayWorkday configurable securityFDMinternal control practicesWorkday security implementationproduct configurationWorkday Community participation

Soft Skills

mentoringclient relationship buildingproblem analysiscollaborationnavigating complex situations

Certifications

CISACRISCCGEITCPAWorkday Certification