Senior GRC Analyst

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Dayforce

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

👥 HR Tech

☁️ SaaS

🏢 Enterprise

💰 $1G Post-IPO Debt - Dayforce on 2024-03

HR Tech • SaaS • Enterprise

Dayforce is a cloud-based human capital management (HCM) platform that provides employers with integrated HR, payroll, workforce management (time & attendance, scheduling), benefits administration, talent management, and workforce analytics. Delivered as a single SaaS application, Dayforce is designed for businesses and enterprises to streamline payroll processing, compliance, and employee lifecycle management.

📋 Description

• Liaising with process owners, internal auditors, external auditors and other stakeholders. • Assisting in evaluating, monitoring and resolving findings (internal and external audit etc), support the team with the overall management of SOX program. • Organizing and involve walkthroughs, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, etc. • Performing complex level professional IT audit and/or compliance work. Work involves leading or conducting IT audit and compliance projects and providing consulting services to the organization's management and staff. • Identifying technology risks and controls and independently evaluating the efficiency and effectiveness of the control environment. • Evaluating risks and controls for new system implementations such as billing, contract management tools etc., assess the financial impact on SOX controls and recommend solutions to correct issues identified. • Participating in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company. • Striving for an optimum balance between implementing and executing controls versus the cost of implementing controls.

🎯 Requirements

• Minimum of five years professional audit and/or IS compliance experience preferably with a public accounting firm and/or in the area of information technology audit/consulting. • Certified as a CISA, CISM, CISSP, CPA, CIA or CGEIT or working toward certification. • Bachelor's degree from an accredited college or university in the field of business, accounting, finance, computer science, information systems and/or another appropriate academic major. • Considerable knowledge of and skill in applying Information Systems security control processes and related business practices. • Knowledge of management information systems terminology, concepts, and practices. • Knowledge or experience with one or more of the following: ServiceNow, Unix/Linux, Microsoft Office Suites, SQL, etc. • Knowledge of US GAAP, auditing and accounting principles, standards and practices. • Skill in analyzing complex data, evaluating security information and drawing logical conclusions. • Experience with project management and successfully meeting multiple project deadlines. • Considerable skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses. • Considerable skill in effective verbal and written communications. • Strong organization and analytical skills. • Knowledge of generally accepted IS standards, statements and practices, and IS security and control practices.

🏖️ Benefits

• Medical, Dental & Vision benefits available the 1st month after hire • Automatic enrollment into our 401k plan (subject to eligibility requirements) • Virtual fitness classes offered company-wide • Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time • Employee discounts with major providers (i.e. wireless, gym, car rental, etc.) • Philanthropic support with both local and national organizations