Workday | Jobs | Operations and Governance Business Systems Analyst | BigDataKB.com | 07-02-22

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    Job Location: Pune

    Responsibilities and objectives of the role include:

    • Enforce an audit calendar in performing compliance tasks ensuring activities are conducted in accordance with our detailed procedures.

    • Develop and detail WoW IT processes that support audit and compliance

    • Design and implement procedures to detect and validate changes to key Workday SoX controls such as custom reports, business processes and integrations

    • Perform segregation of duties (SOD) and sensitive access monitoring of Workday security groups

    • Design integrations between Workday and Workday s Governance, Risk and Compliance (GRC) tool

    • Build continuous monitoring controls through Workday custom report development

    • Perform technical reviews of custom report definitions to validate that reports meet control objectives

    • Facilitate audit processes with key control owners in the business

    • Provide support to business partners for WoW IT related requests

    About You

    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

    Other Qualifications

    • 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

    Apply Here

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