Position Summary...

What you'll do...

Global Information Technology Audit Services Manager

Walmart Corporate – Job R-1493516

Bentonville, AR (On-Site)

Mid-Level Advisory Manager of Global IT Audit Services for Experienced IT Audit Professionals with the Fortune#1 Global Technology Audit and Operations Team

About Walmart Global Technology Audit

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.

Walmart's Global Technology Audit Team is hiring a Manager of Global Audit Operations Services to support IT audit strategy and planning for our Global Audit team. Reporting to the Senior Director of Global Technology Audit, you'll serve as an important technical Subject Matter Expert on audit methodologies and controls testing for systems infrastructure, network architecture, cybersecurity, applications development, and information data streams to mitigate risk and ensure data integrity presented by auditors to our global partners. You’ll work across the data architecture and applications development plane to develop controls implementation and audit plans with an eye on risk management and compliance standards for IT infrastructure and applications. You’ll advise Internal Auditors, Audit Managers and Senior Leadership to help design and refine audit plans that will best support our corporate strategy and audit program. You will pair your knowledge of IT Infrastructure and Development with your experience in Audit, Compliance, Regulatory Standards and Enterprise Risk to support our Technology Audit Team across Walmart’s massive worldwide footprint.

What you'll do:

• Advise Global Technology Audit by providing a forward-looking lens for delivering sound controls data supporting our IT audit plans and priorities
• Maximize Our Technology Audit Strategy by serving as a go to professional on different IT systems and infrastructure while maintaining Audit Quality Assurance for businesses across the worldwide enterprise
• Identify Potential Risks through development of audit controls and controls testing to be implemented by the Global Technology Audit Team
• Assist Senior Leadership with a structured approach to grow a digital audit practice by using data analytics and automation
• Become a Trusted IT Risk Advisor to Auditors, Audit Managers, and Senior Management while strengthening relationships with internal and external partners
• Develop Talent and Leadership to attract and build an accomplished workforce, while promoting a positive environment for team members to grow

What you'll bring:

• You have 7+ years of technology-related experience in Internal or Operational Audit, Risk Analysis, Compliance, or Enterprise Risk Management within a large corporate environment.
• You are experienced in audit and security frameworks, including COBIT, National Institute of Standards and Technology (NIST) and ITIL, while able to assess the controls environment and recommend best practices to prevent risk.
• You have experience developing controls models and testing strategies for technology platforms within large organizations.
• You manage process improvement for the standardization of risk, audit, or controls-related teams.
• You have experience working with domestic and multinational teams.
• You excel at presenting plans and new ideas to businesses and senior-level management.

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 a 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 team members, customers and the communities we serve to 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.

Minimum Qualifications: Bachelor's degree in Accounting, Finance, or business-related field OR Bachelor's degree in Management Information Systems or other Information Technology-related field. 3 years' experience in internal audit, information technology, or business-related field.

Preferred Qualifications...

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

Audit - Internal, Finance/Accounting

CFE - Certified Fraud Examiner - Certification, Financial & Insurance - Certified Internal Auditor - Certification, Financial & Insurance - Certified Public Accountant - Certification

Primary Location...

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