Workday Security Analyst

Job Summary

Seeking a full-time remote Staff Business Systems Analyst - Workday Security & ITGC Lead, this position will manage Workday security architecture, tenant configurations, and compliance processes while ensuring adherence to SOX standards.

Key responsibilities

• Architect, configure, and maintain Workday security models and business process workflows to align with security controls
• Manage and audit Workday integration system users and service accounts for compliance with SOX ITGC standards
• Design and maintain key reports for financial and operational controls, ensuring data integrity and accuracy

Required qualifications

• 7+ years in business systems analysis or IT compliance, with 4+ years of hands-on Workday configuration experience
• Proven proficiency in configuring Workday Security and developing advanced Custom Reports for audit reporting
• Experience managing ITGC domains and conducting privileged access reviews in production environments
• Demonstrated ability to lead ITGC and ITAC technical walkthroughs with external audit teams
• Relevant certifications such as Workday Pro Security or CISA are strongly preferred