(USA) Manager, Information Technology Audit

Walmart-posted 3 months ago
$80,000 - $155,000/Yr
Full-time • Manager
Bentonville, AR
General Merchandise Retailers
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Are you ready to make a real impact at one of the world's 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. Our Audit Services team is integral to Walmart's 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, you'll help guide technology and business strategy, directly impacting our ability to serve millions of customers with trust and efficiency.

  • Identify IT and security risks, assess controls, and recommend improvements across Walmart's 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.
  • 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.
  • 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.
  • 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).
  • Competitive pay and performance-based bonus awards.
  • Health benefits including medical, vision and dental coverage.
  • Financial benefits including 401(k), stock purchase and company-paid life insurance.
  • Paid time off benefits including PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting.
  • Short-term and long-term disability.
  • Company discounts.
  • Military Leave Pay.
  • Adoption and surrogacy expense reimbursement.
  • Live Better U education benefit program for full-time and part-time associates.
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