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Manager, Global IT SOX
Walmart
- Bentonville, Arkansas, United States
- Bentonville, Arkansas, United States
Über
ITGC, ITAC & SOX Compliance Leadership
Conduct comprehensive IT General Controls (ITGC) assessments to identify compliance risks. Drive the identification of relevant IT Application Controls (ITAC) based on application architecture, data flows, interfaces, and automated processing logic. Lead SOX ITGC and ITAC reviews across global business and engineering teams, particularly for new system implementations. Evaluate the design effectiveness of controls for new applications prior to go-live. Identify control gaps and partner with stakeholders to develop and implement remediation plans. Transition finalized assessments to SOX Support teams for ongoing monitoring and testing. Coordinate with stakeholders to obtain appropriate ITGC and ITAC evidence to support SOX testing. Develop and implement risk mitigation strategies for identified ITGC and ITAC deficiencies. Monitor and review ITGC frameworks to ensure ongoing compliance with SOX and applicable regulations. Support application and infrastructure teams in designing cost-effective, sustainable control solutions. Evaluate global platforms, databases, and applications against SOX ITGC requirements. Validate the effectiveness of remediation plans through structured follow-up and testing. Leverage emerging technologies (e.g., automation) to improve control efficiency and program effectiveness. Program & Project Execution
Execute an adaptable project management approach that accommodates evolving requirements and organizational change. Manage complex IT initiatives within global environments. Maintain accurate project documentation and ensure timely delivery of assessments. Lead meetings to discuss Walmart’s IT control environment for new implementations. Ensure engagement milestones and deadlines are consistently met. Stakeholder Engagement & Influence
Partner with product, application, and infrastructure teams to embed risk management into technology solutions. Provide expert guidance on IT control best practices and regulatory compliance. Educate stakeholders on IT SOX risk exposure and compliance requirements. Build alignment across IT, Internal Audit, External Audit, global controllership, and business teams. Drive consensus and influence process modifications necessary to achieve compliance. Audit & Governance Support
Provide audit and findings management support for IT SOX and IT Audit efforts. Promote effective communication with IT stakeholders during SOX audit planning and execution. Prepare detailed reports and documentation on ITGC and ITAC risk assessments and findings. Ensure consistent compliance with corporate policies and external regulatory requirements. QUALIFICATIONS
Required
Certification: Certified Information Security Auditor (CISA) or Certified Internal Auditor (CIA) Experience in regulatory compliance and control design/testing (e.g., SOX, PCI, HIPAA) Experience managing IT Risk & Compliance programs Strong knowledge of IT General Controls (access management, change management, operations controls, program development) Practical expertise in IT Application Controls (interfaces, configurations, key reports, approval workflows) Experience working with global application and infrastructure teams Preferred
Experience supporting global SOX programs Exposure to automation and control optimization initiatives Experience managing complex cross-functional initiatives Equal Opportunity Employer Walmart, Inc. is an Equal Opportunity Employer – By Choice. We value diversity, inclusion, and respect for all associates, customers, and communities we serve.
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Sprachkenntnisse
- English
Hinweis für Nutzer
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