Support Segregation of Duties (SoD) and user access reviews for Finance systems, prepare audit evidence, track remediation, document controls and processes, and collaborate with Finance, IT, and Audit teams while learning SOX and IT controls.

Senior Workday configuration analyst responsible for designing, building, testing, and deploying Record-to-Report (R2R) Workday solutions. Partners with global finance, accounting, and audit teams, performs impact analyses for releases, develops test plans, ensures integrations and data integrity, maintains audit documentation, and supports system optimization.