Enterprise Controls and Assurance Senior Analyst

Enterprise Controls and Assurance Senior Analyst Req #23775 Minneapolis, MN, USA Apply Share Job Description Posted Wednesday, April 22, 2026 at 12:00 AM | Expires Monday, June 22, 2026 at 11:59 PM Dayforce is a global human capital management (HCM) company headquartered in Toronto, Ontario, and Minneapolis, Minnesota, with operations across North America, Europe, Middle East, Africa (EMEA), and the Asia Pacific Japan (APJ) region. Our award-winning Cloud HCM platform offers a unified solution database and continuous calculation engine, driving efficiency, productivity and compliance for the global workforce. Our brand promise - Makes Work Life Better ™ - Reflects our commitment to employees, customers, partners and communities globally. About the Opportunity Join the Enterprise Controls and Assurance team responsible for advising, supporting, and monitoring the business on the effective development, implementation, and continuous improvement of risk management and internal controls for the organization. While Dayforce recently transitioned to private equity ownership, the Enterprise Controls and Assurance organization continues to provide subject matter expertise for specific regulatory and compliance frameworks, to help the business achieve its objectives as it prepares for future growth. The Senior Associate, Enterprise Controls and Assurance is responsible for supporting the design, assessment, and continuous improvement of internal controls aligned with key regulatory and compliance frameworks, including

SOX, SOC

(1 / 2), ISO (e.g., 27001), NIST, and FedRAMP. This role partners with cross-functional teams to ensure controls are effectively designed, implemented, and operating to mitigate risk and meet regulatory requirements. What you'll get to do Control Design & Implementation Design and document internal controls to support compliance with

SOX, SOC 1 / 2, ISO

27001, NIST, and FedRAMP frameworks Maintain unified control framework library and control evidence request library Evaluate existing processes, assess risks, and identify control gaps, redundancies, and optimization opportunities Develop control narratives, process flows, and risk/control matrices (RCMs) Advisory & Risk Management Provide advisory support to business and technology teams on control requirements and best practices Translate regulatory and framework requirements into practical, scalable control solutions Conduct risk assessments and collaborate with control owners in defining risk mitigation strategies Compliance & Testing Support Support SOX compliance efforts including walkthroughs, testing coordination, issue identification, and remediation tracking Assist with SOC audits, ISO certification activities, and Fed

RAMP/NIST

readiness initiatives Coordinate with internal/external auditors and provide guidance to control owners responsible for gathering required documentation and evidence Monitoring & Continuous Improvement Track control performance and remediation efforts to ensure timely resolution of issues Recommend enhancements to improve control efficiency and effectiveness Stay current on evolving regulatory requirements and industry trends Stakeholder Collaboration Partner with IT, Security, Finance, and Operations teams to align control activities Communicate control requirements, risks, and findings clearly to stakeholders Support training and awareness efforts related to compliance and controls Skills and experience we value Bachelor's degree in Accounting, Information Systems, Finance, Cybersecurity, or related field 3-5+ years of experience in internal audit, risk advisory, compliance, or controls-related roles, with focus on IT Strong knowledge and experience with one or more frameworks:

SOX, SOC 1 / 2, ISO

27001, NIST, FedRAMP Strong understanding of and experience with general IT controls (GITCs) and business process controls Proven experience working with auditors and regulatory bodies Strong analytical, critical-thinking and problem-solving skills Ability to identify and assess risk Ability to translate complex compliance requirements into actionable, effective controls Excellent written and verbal communication skills Attention to detail and strong organizational abilities Ability to manage multiple priorities in a fast-paced environment What would make you really stand out Professional certifications such as CPA, CISA, CIA, CRISC, or

ISO 27001

Lead Implementer/Auditor Experience in public accounting or consulting (Big 4 or similar) Familiarity with GRC tools (e.g., Workiva, ServiceNow GRC, AuditBoard) Knowledge of cloud environments (AWS, Azure, etc.) and related compliance requirements What's in it for you Dayforce is fueled by the diversity of our talented employees. We are an equal opportunity employer and consider and embrace ALL individuals and what makes them unique. We believe our employees should be happy and healthy, with peace of mind and a sense of fulfillment. We encourage individuals to apply based on their passions. Dayforce encourages personal and professional growth. We offer excellent time away from work programs, comprehensive wellness initiatives and recognition through competitive pay and benefits. With a commitment to community impact, including volunteer days and our charity, Dayforce Cares we provide opportunities for you to thrive both in your career and personal life. Our focus is not just on your job but on supporting you to be the best version of yourself. Fraudulent Recruiting Beware of fraudulent recruiting. Legitimate Dayforce contacts will use an @dayforce.com email address. We do not request money, checks, equipment orders, or sensitive personal data during the recruitment process. If you have been asked for any of the above, or believe you have been contacted by someone posing as a Dayforce employee, please refer to our fraudulent recruiting statement found here: https://www.dayforce.com/be-aware-of-recruiting-fraud Dayforce actively monitors all job applications to ensure authenticity. Submissions determined to be fraudulent or misleading will be declined from the recruitment process Job Details Job Family Administrative Job Function FINTECH Pay Type Salary Employment Indicator N/A Hiring Min Rate 80,500 USD Hiring Max Rate 143,800 USD Scan this QR code and apply! Download