Workday Systems Controls Analyst

Overview

As a Workday Systems Controls Analyst , you will be responsible for managing and evaluating internal controls within the Workday environment, including access controls, data integrity, system configurations, and change management processes. This role ensures compliance with regulatory standards (e.g., SOX), supports audits, and collaborates with Finance, HR, IT, and Security teams to maintain a secure and well-governed Workday platform.

Ready to get in the driver's seat? Join us!

What you'll do

• Design, implement, and monitor internal controls related to Workday modules (Finance, HCM, Prism, Accounting Center, Payroll, etc.).
• Ensure Workday configuration and processes align with company policies, SOX requirements, and audit best practices.
• Maintain and analyze security and access controls in Workday to ensure segregation of duties (SoD).
• Responsible for internal and external audit requests by providing required documentation, access logs, and control walkthroughs.
• Conduct periodic user access reviews, control assessments, and configuration audits within Workday.
• Assist with change management processes related to Workday updates, enhancements, and integrations.
• Coordinate with business units and IT to remediate identified risks, control deficiencies, or policy violations.
• Document processes, workflows, and control matrices related to Workday governance.
• Stay current on Workday system releases and assess potential control impacts.

This might describe you

Other things to note

Say hello to Hagerty

Hagerty is an automotive enthusiast brand and the world's largest membership organization. Along with being a best-in-class provider of specialty insurance for enthusiasts, Hagerty is also home to the Hagerty Drivers Foundation, Garage + Social, Hagerty Drivers Club, Marketplace and so much more. Committed to saving driving for future generations, each and every thing Hagerty does is dedicated to the love of the automobile.

Hagerty is a rapidly growing company that values a winning culture. We provide meaningful work for and invest in every single team member.

At Hagerty, we share the road. We are an inclusive automotive community where all are welcomed, valued and belong regardless of race, gender, age, or car preference. We are united by our shared passion for driving, our commitment to preserve car culture for future generations and our desire to make a positive impact in the world.

If you reside in the following jurisdictions : California, Colorado, District of Columbia, Hawaii, Illinois, Maryland, Minnesota, Nevada, New York, New Jersey, Ohio, Rhode Island, Vermont, Washington, or Canada please email recruiting@hagerty.com for compensation, comprehensive benefits and the perks that set us apart.

EEO / AA

US Benefits Overview

Canada Benefits Overview

UK Benefits Overview

If you like wild growth and working with happy, enthusiastic over-achievers, you\'ll enjoy your career with us!

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