Position Summary...
What you'll do...
The Global IT SOX Compliance and ITGC is a multilocation team at Walmart responsible for identifying and managing risk for our programs. We develop and deploy methods and tools to mitigate risk, assist in remediation of issues, remediation monitoring, manage the IT SOX and ITGCs for statutory audits.
We act as leaders to assist our stakeholders in access control via our global platform tools, including user access reviews. When manage all aspects related to IT controls and compliance with the SOX act, in partnership with our business partners in Global Internal Controls who are tasked with overseeing the holistic SOX compliance program.
We assist Global Tech in developing and implementing IT controls at the various layers of the technology stac
What You'll Do:
You will collaborate with SOX key stakeholders and adapt to evolving requirements to deliver timely, and sustainable solutions, system implementations, risk assessments and deficiency remediations. Support application and infrastructure teams on developing risk management initiatives across the global organization; support the design and implementation of cost-effective controls within business solutions in partnership with product stakeholders; understand business needs; account for corporate policy compliance and external regulatory requirements; monitor technology solutions design and implementation; and adapt an approach to accommodate competing demands and organizational changes; Collaborate with IT partners; application and infrastructure teams to effectively and timely develop sustainable deficiency remediation plans for the global SOX program. Diligently work with the stakeholders to validate the effectiveness of the remediation plans; Demonstrate up-to-date technical and business expertise and apply these to the optimization of solution planning and remediation of issues; provide expert advice and guidance to stakeholders in the application of best practices; support and align team efforts to meet customer and business needs; and building commitment for perspectives and rationales. Leverage emerging technologies (e.g. rapid automation) to bring unique and insightful solutions to business and technology stakeholders.
- Promote effective communication with IT business stakeholders during the planning and execution of IT SOX audits
- Develop and maintain professional relationships with IT, SOX, and Internal Audit stakeholders
- Effectively work with all stakeholders to educate them of IT SOX risk and compliance
- Provide audit and findings management support for IT SOX and IT Internal Audit efforts
- Model compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
What You'll Bring:
- Minimum four years of relevant experience
- Excellent influencing, and collaboration skills with diverse stakeholders to build consensus
- Experience in managing complex initiatives and IT Risk & Compliance programs
- Certification: Certified Information Security Auditor (CISA) or Certified Internal Auditor (CIA) is preferred
- Experience in compliance/regulatory control design and testing (e.g. SOX, PCI, HIPAA) is preffered
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 https://one.walmart.com/notices.
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.
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 One.Walmart.
The annual salary range for this position is $90,000.00-$180,000.00
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.
Option 1: Bachelor's degree in computer science, information technology, engineering, information systems, cybersecurity, or related area and 3years’ experience in cybersecurity risk or related area at a technology, retail, or data-driven company.
Option 2: 5 years’ experience in cybersecurity risk or related area at a technology, retail, or data-driven company.
Preferred Qualifications...
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Certification in Security+, GISF, GSEC, CISA, CISSP, or CCSP, Master’s degree in computer science, information technology, engineering, information systems, cybersecurity or related area and 1 year’s experience leading information security or cybersecurity projects, We value candidates with a background in creating inclusive digital experiences, demonstrating knowledge in implementing Web Content Accessibility Guidelines (WCAG) 2.2 AA standards, assistive technologies, and integrating digital accessibility seamlessly. The ideal candidate would have knowledge of accessibility best practices and join us as we continue to create accessible products and services following Walmart’s accessibility standards and guidelines for supporting an inclusive culture.
CISA - Certified Information Systems Auditor - Certification, CISSP - Certified Information Systems Security Professional - CertificationPrimary Location...
805 Se Moberly Ln, Bentonville, AR 72712, United States of America
What We Do
Walmart has a long history of transforming retail and using technology to deliver innovations that improve how the world shops and empower our 2.2 million associates. It began with Sam Walton and continues today with Global Tech associates working together to power Walmart and lead the next retail disruption. We’re a high-performing, primarily virtual workforce that is human-led and tech-empowered. Our world-class software engineers, data scientists and engineers, cybersecurity professionals, product managers and business service professionals work with top talent on cutting-edge technologies that create unique and innovative experiences for our associates, customers and members across Walmart, Sam’s Club and Walmart International. At Walmart Global Tech, one line of code or bold idea can make life easier for hundreds of millions of people – talk about epic impact at a global scale.
