drjobs (USA) Manager, Information Technology Audit

(USA) Manager, Information Technology Audit

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1 Vacancy
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Job Location drjobs

Bentonville, AR - USA

Monthly Salary drjobs

$ 80000 - 155000

Vacancy

1 Vacancy

Job Description

Position Summary...

What youll do...

Position Summary

Are you ready to make a real impact at one of the worlds largest retailers As Manager IT Audit at Walmart you will leverage your expertise to drive innovation uphold the highest compliance standards and act as a trusted advisor to business and technology teams. Join us to help shape the future of retail by ensuring operational excellence and integrity in every audit.

About the Audit Team

Our Audit Services team is integral to Walmarts mission of delivering exceptional customer experiences by safeguarding our operational and financial health. We partner across the organization to ensure adherence to industry standards compliance and best practices. As a key member of this dynamic team youll help guide technology and business strategy directly impacting our ability to serve millions of customers with trust and efficiency.

What Youll Do

  • Identify IT and security risks assess controls and recommend improvements across Walmarts technology landscape.
  • Drive audit efficiencies by spotting automation and integration opportunities creating standard methodologies and responding to critical business situations.
  • Develop and manage IT audit plans and oversee integrated testing across platforms and applications.
  • Lead audit projects from planning through execution ensuring quality timeliness and adherence to methodology.
  • Provide technical guidance to auditors review workpapers challenge findings and draft audit reports.

What Youll Bring

  • Deep expertise in IT audit risk assessment and application of industry frameworks and standards.
  • Proven ability to assess and improve IT controls guide teams on audit best practices and deliver actionable recommendations.
  • Strong analytical skills to identify root causes assess risks and propose effective solutions for complex IT issues.
  • Experience adapting to evolving technologies and business needs while upholding ethics and integrity.
  • Demonstrated ability to interpret and apply data classification and control concepts to drive compliance and business success.

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 responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.

At Walmart we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind body and wallet. Health benefits include medical vision and dental coverage. Financial benefits include 401(k) stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave) parental leave family care leave bereavement jury duty and voting. Other benefits include short-term and long-term disability company discounts Military Leave Pay adoption and surrogacy expense reimbursement and more.

You will also receive PTO and/or PPTO that can be used for vacation sick leave holidays or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws where applicable.

For information about PTO see Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sams Club facilities. Programs range from high school completion to bachelors degrees including English Language Learning and short-form certificates. Tuition books and fees are completely paid for by Walmart.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.

For information about benefits and eligibility see .

The annual salary range for this position is $80000.00-$155000.00

Additional compensation includes annual or quarterly performance bonuses.

Additional compensation for certain positions may also include:

- Stock

Minimum Qualifications...

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

Bachelors degree in business engineering information technology or related area and 2 years experience in information technology audit or information security OR 4 years experience in information technology business engineering audit information security or related area.

Preferred Qualifications...

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

7 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).

Primary Location...

2608 Se J St Bentonville AR 72712 United States of America

Required Experience:

Manager

Employment Type

Full-Time

About Company

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