Workday Security & Compliance BA

Document business processes, workflows, and system integrations.

Conduct walkthroughs with stakeholders.

Identify and document controls and remediation plans.

Perform root cause analysis for control gaps.

Ensure controls remain effective post-implementation.

Areas of Focus

SOX/SOC compliance

IT General Controls (ITGCs)

Application controls

Segregation of Duties (SoD)

Role and permission mapping

Identity & Access Management (IAM)

Workday Focus

Map Workday workflows and system architecture.

Understand integrations between Workday, PeopleSoft, and other connected systems.

Document downstream impacts of employee lifecycle events (hire, transfer, termination).

Analyze how controls function across integrated systems.

Ideal Background

6+ years of experience

Business Analysis in compliance, audit, or controls environments

Internal Audit or Big 4/Big 5 consulting experience preferred

Workday security, workflows, and integrations experience

IAM experience preferred

Preferred Tools

Workday

Saviynt

Oracle

ServiceNow

What They’re Looking For

Someone who can independently determine required controls, document them, identify gaps, perform root cause analysis, and drive remediation efforts while supporting a compliant Workday implementation.