Manage and prioritize incident resolution, defect fixes, and enhancement requests from business users
Analyze business and system processes to identify improvement opportunities and recommend scalable solutions
Coordinate day-to-day ITGC control requirement activities, serving as the primary operational contact and supporting execution in partnership with designated control owners and governance stakeholders.
Monitor Workday releases and assess impacts to current configurations and processes
Gather and translate business requirements into system solutions and enhancements
Partner with Payroll, Finance, HRIT, and IT teams to develop a cross-functional roadmap for system enhancements
Provide regular updates to stakeholders on project progress and system changes
Oversee Workday security configurations and access controls to ensure data integrity and compliance
Requirements
5+ years of experience implementing and supporting Workday Financials
Advanced, hands-on experience across multiple Workday Financial modules, with depth in Procurement, Supplier Accounts, Expenses, and Strategic Sourcing
Proficiency in Workday business process design and report configuration
Experience developing and maintaining EIBs (Enterprise Interface Builders), including template customization
Deep understanding of Workday security configuration and functionality
Strong knowledge of SOX compliance, ITGC requirements, and internal control frameworks
Strong communication skills with the ability to effectively engage across all levels of the organization
Proven ability to manage multiple priorities and meet deadlines in a fast-paced environment
Experience documenting Finance system processes for training and reference
Benefits
Generous benefits include medical, dental and vision beginning on your first day of employment
401K with matching
Tuition reimbursement
Employee stock purchase program
12 company paid holidays and flexible time off (PTO for non-exempt)