Senior Technology Auditor, Workday
Cyber Security
$147-220.4k
Enterprise management cloud platform
Be an early applicant
Enterprise management cloud platform
1001+ employees
Be an early applicant
$147-220.4k
1001+ employees
Company mission
To provide an all-in-one management cloud solution for the rapidly changing business requirements of the modern world.
Role
Who you are
- We are seeking an expert Senior Technology Auditor to contribute by planning and executing technology and security focused audits
- Minimum of 5 years experience in technology audit, information security, or related field
- Minimum of 2 years experience in public and/or private cloud and software defined infrastructure technology environments, or equivalent
- Minimum of 2 years experience in diverse technology environments (operating systems, network, third-party cloud-based applications and platforms)
- Minimum of 2 years experience in technology operational processes (software development process, system integration and monitoring, data protection, identity and access management)
- Experience with all aspects of planning, executing, and reporting an audit, including integrated audits that address a combination of operational, and technology objectives
- Ability to navigate through ambiguity, lead and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments
- Strong desire and ability to learn and assess emerging technology and security environments and controls
- Willingness to contribute to overall success of the department and participate in various projects including technology, integrated, SOX, and ISO audits
- Strong written and verbal skills, and experience preparing work papers, audit reports, and partner presentations
- Good interpersonal, presentation, communication, and influencing skills with experience dealing with people of various levels of seniority
- Solid understanding, experience, and skills related to the IIA Professional Practices and ISACA Technology Audit Standards
- Bachelor's degree or equivalent in technology or related field
- Applicable certifications in technology, security, risk management, and/or auditing
- Certified Information Security Professional (CISSP) or Certified Information Systems Auditor (CISA) preferred
- Familiarly with well-known Technology Audit/Information Security Frameworks such as COBIT, ISO and NIST etc
What the job involves
- 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
- Workday, Inc., a leader in enterprise cloud applications for finance and human resources, is building out the Internal Audit team
- This position offers an outstanding opportunity to work with a variety of organizations and learn new technologies
- Perform technology and security audits across a diverse set of systems and platforms
- The Senior Technology Auditor will be responsible for providing technical expertise and building positive relationships while providing consultation on risks and controls and establishing Internal Audit’s position as a valuable company resource
- Identify and analyze technology risks, plan and prioritize audit work, conduct interviews, observe operations, document and analyze procedures and controls, perform audit tests, prepare appropriate work papers, develop audit recommendations, review identified issues with appropriate management, and prepare audit reports
- Ensure overall quality and consistency of audit work, and alignment to department and professional standards for audits. Continuously seek opportunities for audit process improvement
- Continue to develop and expand knowledge of the audit profession, our industry, and Workday products through self-study, research, and continuing education efforts
- Identify and promote audit processes by using Workday's technology platforms, applications, and capabilities
- Advocate and use data analytics and continuous auditing across the function and throughout the audit process. Find opportunities to develop audit techniques associated with the use of the Workday platform
- Prioritize multiple projects / projects for timely delivery
- Develop and maintain collaborative working relationships with teammates and management, learning and understanding the business to better provide valuable services, establishing credibility as a management consultant and internal controls resource, and ensuring audit client satisfaction
Our take
Workday is a cloud-based software vendor that provides management of workforces and finances. The company uses a single database for workforce management and financial management to offer integration and optimize business intelligence across companies. It has added to the packages and tools it offers over the years, providing analytic options that allow companies to combine third-party data with information collected by Workday.
Workday has acquired and paired up with many other companies to keep expanding its offering. In 2021, it purchased the employee feedback platform Peakon in response to the growing need for managers to be able to survey workers and collect satisfaction data without face-to-face meetings. The company has also bought and developed many financial tools and HR management tools.
The company’s goal is to provide end-to-end back office services and while there are other providers, such as UKG Pro and Ceridian HCM, Workday’s broad offering helps them to stand out. Though it faced a tough global market in 2023 and has shed some of its headcount, Workday has seen a 6.5% gain in value in the first quarter of 2024. It is now focusing on growth and developing the AI capabilities of its platform. .
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Many candidates hear
back within 2 weeks
16% employee growth in 12 months
Company
Funding (last 2 of 5 rounds)
Oct 2011
$85m
SERIES F
Apr 2009
$75m
SERIES E
Total funding: $215.3m
Company benefits
- Company equity
- Vision and dental insurance
- Work from home opportunities
- Health insurance
- Virtual primary care
- Flexible time-off policy
- Global mental health resources
- Global dedicated on-site clinical counselors
- Global well-being days
- $25k fertility/family planning benefits
- North Star financial wellness
- Retirement funds and matching
- 401k plan
- On-site health clinic (Pleasanton office)
Company values
- Employees - Most fundamentally, people are the core of our business. Without them, we would not have a business. We hire the best and expect great accomplishments
- Customer service - Every investment and decision we make has our customers in mind, and we pull out all stops to make the satisfaction of our customers paramount
- Innovation - We aim for innovation not only in our development organization but also in the way we approach all aspects of our business
- Integrity - We say what we mean, and mean what we say. We stick to our commitments, treat everyone equitably, and communicate openly and honestly
- Fun - We also feel it’s important to have a sense of humor. We like to laugh—it makes our work that much more enjoyable. We also invest in community and company events that help our employees and their families feel a connection to Workday beyond business as usual
- Profitability - Long-term economic success is what helps us provide employees and customers with the best productivity tools, solutions, and services. While important, profitability is not why we exist. Simply put, at Workday we exist to make and provide great products and services
Company HQ
Pleasanton, CA
Articles
Leadership
Aneel Bhusri
(CEO)Worked for Morgan Stanley for 3 years and took a Stanford MBA, before spending almost 6 years at Oracle as SVP. Co-founded Workday in 2005 while working as a Greylock Advisory Partner.
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