Senior Sox IT Auditor

hace 2 semanas

San Francisco, Heredia, Costa Rica Workday A tiempo completo
Your work days are brighter here.

At Workday, it all began with a conversation over breakfast.

When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market.

And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And ever since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates believe a healthy employee-centric, collaborative culture is the essential mix of ingredients for success in business. That's why we look after our people, communities and the planet while still being profitable.

Feel encouraged to shine, however that manifests:
you don't need to hide who you are. You can feel the energy and the passion, it's what makes us unique.

Inspired to make a brighter work day for all and transform with us to the next stage of our growth journey? Bring your brightest version of you and have a brighter work day here.

About the Team

Internal Audit is an independent and objective assurance and consulting function.

We are guided by a philosophy of contributing to the success of achieving Workday's key business objectives while realizing Workday's core values.


We assist Workday in accomplishing its objectives by bringing a detailed approach to evaluate and improve the effectiveness of Workday's operations, governance, risk management, and internal control.

Auditoría Interna es una función independiente y objetiva de aseguramiento y consultoría.

Nos guiamos por la filosofía de contribuir al éxito de lograr los objetivos de negocio clave de Workday, mientras hacemos realidad los valores fundamentales de la empresa.


Ayudamos a Workday a cumplir sus objetivos aportando un enfoque detallado para evaluar y mejorar la eficacia de las operaciones, la gobernanza, la gestión de riesgos y el control interno de Workday.

About the Role


We are seeking an experienced Senior SOX IT Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing.

This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies.

Under the direction of the SOX IT Audit Manager, you will be responsible for the planning, testing, and remediation of SOX IT General Controls (ITGC) and Application Controls.

This role will have the opportunity to build positive relationships while providing consultation on technology risks and controls.

Responsibilities:

  • Assess internal control design as part of ITGC and Business Processes walkthrough.
  • Participate in the development and refinement of test plans, including automation opportunities.
  • Review and perform test of controls procedures over key ITGC and ITAC.
  • Preparing detailed and accurate SOX audit work papers.
  • Work with external auditors to coordinate testing timeline, methodology, and results.
  • Complete assigned tasks within budget and as scheduled.
Postule enviando su CV en inglés. Gracias.


Buscamos un auditor sénior SOX de TI con experiência para que contribuya con el Plan Anual de Auditoría en la realización de pruebas de cumplimiento de procesos SOX de TI.

Se ofrece una excelente oportunidad para trabajar con muchas organizaciones y aprender nuevas tecnologías.

Conforme a las directrices del gerente de Auditoría SOX de TI, será responsable de la planificación, la comprobación y la corrección de los controles generales SOX de TI (ITGC) y los controles de aplicación.

Este puesto ofrece la oportunidad de establecer relaciones positivas mientras brinda asesoramiento sobre riesgos y controles tecnológicos.

Responsabilidades:

  • Completar las pruebas anuales de control informático según la Ley SarbanesOxley (SOX) (ITGC, controles de aplicaciones, pruebas de informes clave).
  • Desarrollar una comprensión de las aplicaciones informáticas en alcance, incluidos los flujos de datos clave.
  • Evaluar el diseño delcontrol interno como parte de la revisión del ITGC y de los procesos de gestión.
  • Participar en el desarrollo y perfeccionamiento de los planes de pruebas, incluidas las oportunidades de automatización.
  • Revisar y realizar pruebas de los procedimientos de control sobre los principales ITGC e ITAC.
  • Preparar documentos de trabajo deauditoría SOX detallados y precisos.
  • Trabajar con auditores externos para coordinar el calendario, la metodología y los resultados de las pruebas.
  • Identificar y promover técnicas de auditoría mediante el uso de plataformas tecnológicas, aplicaciones y capacidades de Workday.
  • Completar las tareas asignadas dentro del presupuesto y según lo programado.
About You


Basic Qualifications- 4+ years of experience working as an IT SOX auditor in a public accounting firm or within industry.- A bachelor's or higher in business, computer science, information systems, engineering, or a relevant business field.

Other Qualifications- Detailed understanding

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