Workday Systems Controls Analyst

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