Manager, Information Technology Audit

Wal-Mart•Bentonville, AR

46d•$80,000 - $155,000

About The Position

Join Walmart's Finance team as a Manager, IT Audit and play a pivotal role in safeguarding our technology landscape while driving compliance and operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment-helping Walmart deliver the best customer experience through trusted leadership and technical expertise. About the IT Audit Team Our IT Audit team partners across departments to assess and elevate the integrity of Walmart's technology controls and processes. By identifying and mitigating IT and security risks, the team ensures robust compliance with industry standards, supports innovation, and upholds the company's mission to lead in customer excellence. As a key member, you'll drive strategic audit initiatives that directly impact Walmart's operational resilience and future growth.

Requirements

Demonstrated expertise in IT audit methodologies, industry standards, and risk assessment.
Experience overseeing IT controls for complex technology platforms, data privacy, and application development.
Strong analytical skills; ability to identify root causes and recommend practical, strategic solutions.
Proficiency in developing and executing audit plans, mentoring teams, and managing multiple priorities.
Commitment to ethics, compliance, and continuous improvement in a rapidly changing environment.
Bachelor's 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.

Nice To Haves

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).

Responsibilities

Identify IT and security risk exposures; assess the effectiveness of controls across business-critical technology areas.
Recommend business and technology strategies and process improvements by evaluating control deficiencies and severity.
Drive audit efficiencies, leveraging automation and integration opportunities.
Manage and execute IT audits-overseeing planning, testing, findings, and reporting within defined scope and timelines.
Provide technical guidance to staff, review test plans, challenge findings, and ensure high-quality audit deliverables.

Benefits

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.
Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.

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