Manager, Technology Control – Process
WillHire
full-time
Posted on:
Location Type: Hybrid
Location: Pleasanton • California • United States
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Salary
💰 $135,100 - $202,700 per year
About the role
- Manage a team of IT controls professionals, supporting their growth & development, and overseeing the ongoing maturation of Workday’s IT controls governance
- Act as a subject matter expert for financial reporting system risks and control requirements of IT general controls, automated control functionality, and key report considerations
- Collaborate with process owners to analyze, evaluate, and improve information systems that support financial internal control processes
- Partner with Internal Controls leadership in the development of thought leadership and SOX considerations for new systems or other emerging technologies
- Collaborate with management to plan and develop project timelines, risk assessments, controls, and other ad-hoc assessments related to IT financial reporting risks and controls
- Collaborate with other Internal Controls and SOX team members on business process/control considerations that may be impacted by IT system considerations including identification of automated controls and their related risks and key reports and the adequacy of control procedures
- Document and review written descriptions of sophisticated information systems and interdependencies
- Build and utilize knowledge of the IT environment, including Workday technology, and IT trends to proactively identify emerging issues and advise management and process owners on this information to maintain efficient and effective internal controls
- Develop ideas and communicate knowledge through written correspondence and verbal presentations
- Demonstrate strong project management skills, with a bias toward teamwork, and using current technology/tools to enhance the effectiveness of our integrated control environment
- Build and maintain a strong working relationship with stakeholders using proven competency, trust, and effective, timely communication to facilitate the audit process
- Support the evolution and scalability of the company’s use and governance of AI
- Update and maintain key financial reporting IT documentation, including; Risk and Control Matrix, Process Flowcharts, SOX Calendar, System Scoping, Report Population, etc
- Special and other projects as assigned
Requirements
- 7+ years of experience with SOX, IT SOX, and IPE within the technology industry
- 2+ years of people leadership experience
- Subject Matter Expertise of IT audit requirements for public companies
- Bachelor’s degree in Accounting, Management Information Systems, or related field
- CPA, CISA, CISSP, or CIA certifications desired
- Public Accounting firm experience with IT audit and/or risk assurance functions desired
- Experience with risk and controls using Workday desired
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
IT controls governancefinancial reporting system risksIT general controlsautomated control functionalityrisk assessmentsinternal control processesproject managementdocumentation of information systemsRisk and Control MatrixProcess Flowcharts
Soft Skills
team managementcommunicationcollaborationproblem-solvingstakeholder relationship managementthought leadershippresentation skillstrust buildingtimelinessadaptability
Certifications
CPACISACISSPCIA