Workday Systems Controls Analyst
VirtualVocationsDes Moines, Iowa, United Statesjob_description.job_card.1_day_ago
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- serp_jobs.job_card.full_time
job_description.job_card.job_description
A company is looking for a Workday Systems Controls Analyst.
Key Responsibilities
Design, implement, and monitor internal controls related to Workday modules
Ensure compliance with company policies, SOX requirements, and audit best practices
Maintain and analyze security and access controls to ensure segregation of duties
Required Qualifications
Bachelor's degree in Information Systems, Accounting, Business Administration, or a related field
Proven experience with Workday security, controls, or system administration
Knowledge of internal controls, SOX compliance, and audit methodologies
Experience with access management, data integrity, and system configuration in Workday
Workday certifications and certifications such as CISA or CIA are a plus
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