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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