Senior Technology Auditor (Cyber Security)

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

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.

About the Role

Workday, Inc., a leader in enterprise cloud applications for finance and human resources, is building out the Internal Audit team. We are seeking an expert Senior Technology Auditor to contribute by planning and executing technology and security focused audits.

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

About You

Duties and Responsibilities

• Perform technology and security audits across a diverse set of systems and platforms.

• 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.

 

About You

Required Qualifications:

• 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).

Other Qualifications:

• Experience with all