Workday Systems Controls Analyst

Job Summary

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