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IT SOX Compliance Analyst
Job in
Pleasanton, Alameda County, California, 94566, USA
Listed on 2026-06-02
Listing for:
3B Staffing
Full Time
position Listed on 2026-06-02
Job specializations:
-
IT/Tech
Cybersecurity, IT Consultant -
Finance & Banking
Job Description & How to Apply Below
Responsibilities and objectives of the role include:
- Enforce the audit calendar in performing SOX compliance tasks, ensuring activities are conducted in accordance with detailed procedures
- Monitor changes to Workday SOX objects such as custom reports, business processes and integrations to assess, document and reinforce compliance with SOX change controls
- Ensure the completeness and accuracy of the population of objects being monitored for change
- Review changes to membership of critical security groups to ensure and document compliance with SOX controls
- Perform and document user access reviews to deliver to auditors for SOX testing
- Perform system administration for Governance, Risk and Compliance (GRC) tool
- Provide support to audit and compliance oriented business partners for IT related requests including Workday survey configuration
- Review and interpret highly technical audit logs related to employee activity
- Perform segregation of duties (SOD) and privileged access monitoring of Workday security groups
- Perform technical reviews of custom report definitions, business processes, etc. to validate that reports meet control objectives
- Complete continuous monitoring controls by taking action on Workday custom report outputs
Basic Qualifications
- 3 - 5 years experience
- in IT audit or compliance function related to ERP finance systems
- in creating data analytics
- Bachelor's degree in Finance, Accounting or Computer Sciences - or relevant experience
- Exhibit proven understanding of risks and controls audit concepts
- Familiarity with the Sarbanes-Oxley Act
- Demonstrate ability to complete multiple assignments by required deadlines
- Three (3) plus years of experience with SOX compliance and internal controls
- Excellent at risk identification, follow-through, and communication
- Able to learn Workday's reporting capabilities, security architecture, and business process framework
- Proactive in identifying and closing gaps in processes and systems
- Agile, as unexpected transactions requiring research and documentation will create shifting priorities
- Has an attention to detail and can decipher technical information to evaluate the impact on SoX compliance
- Understands both the functional accounting/finance objectives and the technical design required to meet objectives
Position Requirements
5+ Years
work experience
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