Senior Audit Analyst, HRIS
2 weeks ago
Confluent is pioneering a fundamentally new category of data infrastructure focused on data in motion. Have you ever found a new favourite series on Netflix, picked up groceries curbside at Walmart, or paid for something using Square? That's the power of data in motion in action—giving organisations instant access to the massive amounts of data that is constantly flowing throughout their business. At Confluent, we're building the foundational platform for this new paradigm of data infrastructure. Our cloud-native offering is designed to be the intelligent connective tissue enabling real-time data, from multiple sources, to constantly stream across the organisation. With Confluent, organisations can create a central nervous system to innovate and win in a digital-first world.
We're looking for self-motivated team members who crave a challenge and feel energised to roll up their sleeves and help realise Confluent's enormous potential. Chart your own path and take healthy risks as we solve big problems together. We value having diverse teams and want you to grow as we grow—whether you're just starting out in your career or managing a large team, you'll be amazed at the magnitude of your impact.
What You Will Do:
SOX Compliance: Play a critical role in ensuring company compliance with the Sarbanes-Oxley Act, including assessing the design and operating effectiveness of People team's Workday/IT controls. Fully own the testing and execution of the following controls: User Access Review, Access Provisioning, Change Management, Quarterly Scoping, Segregation of Duties Analysis, Collaboration: Work closely with internal teams, including internal audit, IT, Payroll, People Operations, and external auditors, to streamline IT controls, enhance controls execution, and improve compliance measures. Risk Identification: Identify potential Workday configuration risks and vulnerabilities in context of financial reporting and SOX compliance, and implement controls and measures to mitigate these risks. General Audit Support: Assist with internal and external audits by providing necessary documentation, access to IT systems, and support to auditors. Continuous Learning: Stay up to date with SOX regulations, IT security best practices, and emerging technologies to continuously enhance IT controls and compliance measures.What You Will Bring:
2+ years of hands-on experience in Workday IT SOX controls (User Access Review, Access Provisioning, Change Management, Scoping, Segregation of Duties Analysis, 6+ years of related experience in HRIS/compliance/audit field Strong understanding of Workday security framework Detail-oriented with exceptional organizational, analytical, and problem-solving abilities Excellent written and verbal communication skills Nice to Have: Experience with JIRA, AuditBoard, Sailpoint Implementation experience in one of the following Workday areas: Workday HCM, Compensation, Payroll, SecurityCome As You Are
At Confluent, equality is a core tenet of our culture. We are committed to building an inclusive global team that represents a variety of backgrounds, perspectives, beliefs, and experiences. The more diverse we are, the richer our community and the broader our impact. Employment decisions are made on the basis of job-related criteria without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by applicable law.
Click HERE to review our Candidate Privacy Notice which describes how and when Confluent, Inc., and its group companies, collects, uses, and shares certain personal information of California job applicants and prospective employees.
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