Walmart
Director, Information Technology Audit - Global IT SOX
Walmart, Bentonville, Arkansas, United States, 72712
Position Summary:The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership for IT general controls (i.e., ITGCs) and related IT dependencies which support the annual PCAOB integrated audit.Responsibilities include but are not limited to:Collaborate and support other teams, such as the Global Risk & Controls team, technology, and other business stakeholders, in ensuring IT policies, procedures, and controls are aligned with PCAOB standards and best practices.Maintain a current understanding of Walmart's processes, procedures, and controls within ITGC domains for key IT SOX systems.Participate in the scoping and execution of the annual SOX program plan utilizing a risk-based approach.Provide oversight of the effectiveness of the control environment for IT systems that support SOX.Support the IT Global SOX program through activities such as reviewing business and IT walkthroughs and verifying IT controls.Identify and assess the design of relevant IT dependencies that support SOX.Report on the effectiveness of the IT control environment to leadership and evaluate control deficiencies.Participate in Global SOX strategic planning activities to develop departmental initiatives.Serve as a key advisor to the business and IT during business transformations.Support the enhancement and modernization of the Company's financial reporting control framework.Foster an ethical work environment by promoting and modeling ethical behavior.Maintain technical knowledge and professional development through continuing education.Minimum Qualifications:Bachelor's degree in accounting, computer information systems, or related field.Minimum seven years of experience in public accounting or related industry.CPA or CISA preferred.Primary Location:
Bentonville, ArkansasThe 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.About the Global SOX Team:The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls for the systems that support SOX.Benefits & Perks: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.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.The annual salary range for this position is $110,000.00-$220,000.00. Additional compensation includes annual or quarterly performance bonuses.Minimum Qualifications:Bachelor's degree in business, engineering, information technology, or related area.12 years' experience in information technology, audit, or information security.Preferred Qualifications:15 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.Prior work experience in data analytics using visualization tools.Prior work experience using querying languages to assist with organizing and analyzing complex data sets.Primary Location:
702 Sw 8Th St, Bentonville, AR 72716, United States of America
#J-18808-Ljbffr
Bentonville, ArkansasThe 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.About the Global SOX Team:The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls for the systems that support SOX.Benefits & Perks: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.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.The annual salary range for this position is $110,000.00-$220,000.00. Additional compensation includes annual or quarterly performance bonuses.Minimum Qualifications:Bachelor's degree in business, engineering, information technology, or related area.12 years' experience in information technology, audit, or information security.Preferred Qualifications:15 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.Prior work experience in data analytics using visualization tools.Prior work experience using querying languages to assist with organizing and analyzing complex data sets.Primary Location:
702 Sw 8Th St, Bentonville, AR 72716, United States of America
#J-18808-Ljbffr