Workday IT Audit

2 days ago

Gurugram Haryana, India Dinero Solutions Full time

**JoB ROLE: WorkDay Audit**

**Requirements**:

- Any Graduation degree from a reputed college with minimum 2-5 years of Workday Financial Management implementation experience.
- One or more end to end Workday Financial Management implementation experience.
- Deep technical skills with experience in one or more of the below modules:

- General Ledger and global consolidation
- Accounts Payables
- Accounts Receivables and Revenue Recognition
- Fixed Assets
- Cash management
- Projects
- Expenses
- Must have good business process knowledge and excellent communication skills
- Knowledge of audit and internal controls in Workday will be a big plus
- Workday Financials certification would be a plus point.
- Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
- Experience in any Module core function would be plus point

**Responsibilities**
- Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
- Would be required to execute Workday related audit and advisory engagements, as tabulated below
- Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.)
- System utilization review
- Advisory related to above.,
- Data migration review,
- Pre & Post Go-Live reviews,
- Segregation of duties, SOD Ruleset review and design,
- Workday Access Control and Process Controls review.
- Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice.
- Is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environment
- Would be responsible for ensuring quality and timely delivery of projects
- Would be responsible to interact independently with various Head of Departments and CXO level personnel, Workday implementation partner, client IT teams and other stakeholders.
- Is expected to maintain excellent client relationship
- Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills
- Supervise associates and interns on engagements

**Qualifications**
- Minimum of 2 year of experience in any of the following areas:

- Workday Financial Management implementation
- Workday ERP audit and advisory,
- Workday ERP security design/re-design,
- Bachelor's degree in an appropriate field from an accredited college/university
- Project or team lead experience, specifically within a consulting firm is preferred
- Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
- Strong analytical and problem solving skills
- Ability to work well in teams
- Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example

**Selection Process**

Pay: ₹800,000.00 - ₹2,100,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus

**Experience**:

- total work: 4 years (preferred)

Work Location: In person

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