IT SOX Compliance Analyst​​
12+ Months W2 Contract
REMOTE

Benefits You’ll Love:

• NextDeavor offers health, vision and dental benefits for contract employees.
• You’ll be eligible to receive Paid Sick Leave (Amount varies per state).
• Own the opportunity to get your foot in the door at a well-established corporation, with the likelihood of extension or conversion to full time employment (NextDeavor’s conversion rate is approximately 70%!)

Become a key player as an IT SOX Compliance Analyst​​:
Workday is looking for an IT compliance professional to support audit and Sarbanes-Oxley (SOX) compliance requirements, including the development and execution of IT general controls (ITGCs).
 

Here’s how you’ll make an impact on the team: 

• Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures
• Monitor changes to Workday SOX objects such as custom reports, business processes and integrations to assess, document and reinforce compliance with SOX change controls
• Ensure the completeness and accuracy of the population of objects being monitored for change
• Review changes to membership of critical security groups to ensure and document compliance with SOX controls
• Perform and document user access reviews to deliver to auditors for SOX testing
• Perform system administration for Governance, Risk and Compliance (GRC) tool
• Provide support to audit and compliance oriented business partners for IT related requests including Workday survey configuration
• Review and interpret highly technical audit logs related to employee activity
• Perform segregation of duties (SOD) and privileged access monitoring of Workday security groups
• Perform technical reviews of custom report definitions, business processes, etc. to validate that reports meet control objectives
• Complete continuous monitoring controls by taking action on Workday custom report outputs

Here’s what you’ll need to be successful in this role:

• Bachelor’s degree in Finance, Accounting or Computer Sciences - or relevant experience
• 3 – 5 years experience in IT audit or compliance function related to ERP finance systems
• Experience creating data analytics

Here’s what else might help you out:

• Exhibit proven understanding of risks and controls audit concepts
• Familiarity with the Sarbanes-Oxley Act
• Demonstrate ability to complete multiple assignments by required deadlines
• Three (3) plus years of experience with SOX compliance and internal controls
• 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

Pay Range:
$53.00 - $57.00/hour

Ready to make your mark? Take the leap and apply now – your application is in good hands.