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Location

Bentonville, AR | United States

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Job description

What you'll do at

Position Summary...

What you'll do...

Senior IT Audit Manager

Walmart Corporate – Global Information Technology Audit – Job R-1703318

Bentonville, AR (Onsite)

Senior Information Technology Audit Manager Role Supporting Walmart Global IT Audit Leadership

About The Walmart Global Audit Team

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 Manager of Information Technology Audit (Level 180-G) will report to the Director of Global IT Audit . You will partner with multiple business leaders across our IT platforms, providing valuable insights to ensure the success of our many businesses across the enterprise.  The Senior Manager executes 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 as the project lead for technology-focused engagements, manage a team of staff and senior auditors for technical testing execution and ensure management action plans for identified technology issues are committed and validated for risk remediation.

How you'll make an impact:

• Support the IT Audit Team on multiple audits throughout the year
• Help develop Information Systems Audit Plans for IT architecture across application data, server, network and physical layers by evaluating diagrams and system flows
• Perform Controls Testing of layers of computer systems to determine risk and operational impact by collaborating with application and system owners while identifying and documenting IT control points
• Lead governance of the computer information systems project portfolio by heading technical audits and presenting technical audit findings to Global Technology partners, Internal Audit leadership and the Audit Committee
• Represent Walmart in Technology Risk Summits and Industry Events to stay current on advancements in the industry by researching and engaging outside vendors to explore and provide advanced solutions in technology risk
• Use New Data Analytics Tools such as AI/ML and Generative AI to enhance technology audit efficiency and improve the Omni retail customer experience
• Review Staff Documentation for Completeness and Accuracy of Plan Execution by coordinating with suppliers and other departments
• Become a Trusted Advisor by developing relationships with other teams. Be a go-to resource across the organization to solve issues

What you'll bring:

• You have 6+ years ’ experience in IT Audit, Technology Risk Management, IT Controls Testing or Governance preferably with a large corporation or management consulting firm. CIA, CISA, CISM, CISSP, or CFE Certifications.
• You have considerable experience with IT Infrastructure and Application Development risk and efficiencies to advise the IT Audit Team and partners.
• You create advances in the audit process by using data analytics and implementing automation.
• You think creatively and are comfortable challenging the status quo.
• You are at your best working in a team environment.

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.

Benefits & Perks

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.

Primary Location

2608 SE J STREET, BENTONVILLE, AR 72712 , United States of America

#LI-Onsite

*Full Relocation Benefit Package Available*

Minimum Qualifications...

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

Preferred Qualifications...

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

Primary Location...

2501 Se J Street Ste B, Bentonville, AR 72712-7761, United States of America

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