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Strong employer brand and mid-level metro role but niche Workday/SOX skills moderate competition.
Requires Workday ERP, SOX and audit experience, limiting cross-industry transferability.
Mandatory 3+ years plus explicit Workday, SOX and audit requirements increases filter strictness.
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Lead development and documentation of risk and control processes for Workday ERP and adjacent technologies, covering both system development lifecycle and business-as-usual controls.
Support monitoring and compliance of controls including privileged access, change processes, and disaster recovery; collaborate with Cyber, Risk and Controls teams.
Drive process improvements using automation and AI; manage user access reviews, change reviews, and produce management dashboards on control activities.
3+ years of experience in complex global organizations.
Experience with Tier 1 ERP systems (Workday, SAP, Oracle, Dynamics 365) in global deployment or BAU environments.
Experience with internal controls, compliance, or audit functions; prior internal or external audit experience preferred.
Knowledge of Sarbanes-Oxley compliance and audit principles; CISA certification preferred.
Experienced in integrating risk, controls, and compliance within global ERP deployments, preferably Workday.
Able to engage cross-functionally with various teams including Cyber, Risk, and audit stakeholders.
Skilled in developing automated control solutions and comfortable working in a hybrid, globally distributed environment.