Job Summary
Your work days are brighter here.
We re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we re shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you ll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We re in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether youre building smarter solutions, supporting customers, or creating a space where everyone belongs, you ll do meaningful work with Workmates who ve got your back. In return, we ll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. So, if you want to inspire a brighter work day for everyone,
including yourself, you ve found a match in Workday, and we hope to be a match for you too.
About the Role
We are seeking a highly motivated and experienced Senior SOX IT Auditor to join our SOX and Internal Controls organization in Pune. This role will lead and execute risk-based assessments of IT controls supporting financial reporting, helping ensure the design and operating effectiveness of controls across our technology workplace. Reporting to the SOX IT Manager, you will partner with Technology, Finance, Accounting, business-process owners, and external auditors to evaluate IT risks, test controls, support remediation, and drive continuous improvement. You will bring sound judgment, strong technical audit expertise, and a collaborative approach to helping teams build scalable, audit-ready processes. This role directly supports the organization s evaluation of internal control over financial
📌 Senior SOX IT Auditor (Pune)
🏢 Workday
📍 Pune