Job description

Position Summary...

What you'll do...

Bring your project management skills and make a difference as a second line of defense expert with a passion to create and enhance an effective Information Technology General Controls environment. Create and deliver sustainable risk and compliance strategies to stakeholders and improve the controls posture of the organization.

About Team:

What you'll do:

Promote effective communication with IT business stakeholders during the planning, design and execution of IT SOX audits.

Develop and maintain professional relationships with global IT owners, controllership, and Internal and external audit stakeholders.

Effectively collaborate with all stakeholders on the successful management of IT SOX risks and compliance.

Provide audit and findings management support for IT SOX and IT Internal Audit efforts.

Model compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity.

Excellent influencing, facilitation, and partnering skills with diverse stakeholders to build consensus.

What you'll bring:

Effective verbal and written communication Project Management Skills Risk and Compliance Problem solving Analytic skills

About Walmart Global Tech
Imagine working in an environment where one line of code can make life easier for hundreds of millions of people. That's what we do at Walmart Global Tech. We're a team of software engineers, data scientists, cybersecurity expert's and service professionals within the world's leading retailer who make an epic impact and are at the forefront of the next retail disruption. People are why we innovate, and people power our innovations. We are people-led and tech-empowered. We train our team in the skillsets of the future and bring in experts like you to help us grow. We have roles for those chasing their first opportunity as well as those looking for the opportunity that will define their career. Here, you can kickstart a great career in tech, gain new skills and experience for virtually every industry, or leverage your expertise to innovate at scale, impact millions and reimagine the future of retail.

Flexible, hybrid work:
We use a hybrid way of working that is primarily in office coupled with virtual when not onsite. Our campuses serve as a hub to enhance collaboration, bring us together for purpose and deliver on business needs. This approach helps us make quicker decisions, remove location barriers across our global team and be more flexible in our personal lives.

Benefits:
Benefits: Beyond our great compensation package, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more.

Equal Opportunity Employer:
Walmart, Inc. is an Equal Opportunity Employer - By Choice. We believe we are best equipped to help our associates, customers and the communities we serve live better when we really know them. That means understanding, respecting and valuing diversity- unique styles, experiences, identities, ideas and opinions - while being inclusive of all people.

The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Bachelor's degree in Computer Science, Information Technology, Engineering, Computer Information Systems, or risk related field and 1 and 1/2 years' experience in information technology or risk related field within the last 5 years OR 3 years' experience in information technology or risk related field within the last 5 years OR a Master's degree in Computer Science, Information Technology, Engineering, Computer Information Systems, or risk related field.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Current and emerging technologies (for example, mobile, cloud, federation, network, cryptography, firewalls, security technologies, intrusion detection and/or prevention devices, penetration testing, architecture), Investigations, audits, or assessments, evidence handling, and document collection and retention consistent with judicial best practices, Payment card industry data security (PCI), International Organization for Standardization (ISO), Health Insurance Portability and Accountability Act (HIPPA), and/or Sarbanes-Oxley Act (SOX) compliance and/or reporting process, Risk frameworks (for example, COBIT, ISO 27005)

CISA - Certified Information Systems Auditor - Certification, CISSP - Certified Information Systems Security Professional - Certification
Primary Location...
805 SE MOBERLY LN, BENTONVILLE, AR 72712, United States of America

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