Walmart Inc.
Location
Bentonville, AR | United States
Job description
Senior Information Technology Auditor Role Supporting Walmart Global IT Audit Leadership
Walmart Global Audit is committed to protecting our company, while remaining independent and objective in our approach and frame of mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable solutions. We offer a supportive environment to expand your skills and develop your career within the dynamic Fortune#1 culture.
This Senior IT Audit Analyst (Level 160 - I) will report to the Director of Global IT Audit . You will partner with multiple business leaders across the company’s IT platforms, providing valuable insights to enable the success of our many businesses across the enterprise. The Senior Analyst helps execute technology-focused audit engagements that assess the risk within the implementation, operations, security, design and resiliency of the technology architecture and applications that support Walmart’s Omni-focused retail business. You’ll serve on audit projects for technology-focused engagements, work with your managers alongside a team of staff and senior auditors to execute technical testing and management action plans. The team provides assurance that identified technology issues are addressed and validated for risk remediation.
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 duties, responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.
A career in finance at Walmart offers endless opportunities to make a difference on a global scale. As the world's largest retailer, Walmart relies on its finance team to provide insights and guidance on everything from new product launches to operations in emerging markets.
If you're looking for a challenge, there's no shortage of opportunities here. You'll use your analytical skills to evaluate new products, identify risks, and develop financial models. You'll also have the chance to work on strategic projects to help Walmart continue to grow.
No matter what role you play on the finance team, you'll make a difference in the lives of millions of people around the world.
Beyond competitive pay, 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.
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.
Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Bachelor’s degree in business, engineering, information technology, or related area.Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
4 years’ experience leading cross-functional computer information systems audit projects., Certification in a Certified Information Systems Security Professional (CISSP) or Certification Information Systems Auditor (CISA)., Prior work experience at a Big 4 accounting firm or similar environment dealing with technology risks., Prior work experience at a large organization that manages its own technology infrastructure and has multiple architectural and deployment models (for example, both on-premises and cloud).Job tags
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