Global IT SOX Director: Controls & Audit Excellence

Walmart; Bentonville (AR); On-site; USD 110,000 - 220,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Stock purchase plan

Paid time off

Job summary

Walmart seeks a Director, Spark Earnings Excellence Controls to lead global Spark Platform control compliance. You will drive end-to-end control standards, governance, and audit readiness across markets, collaborating with technology and business partners to enhance control effectiveness and risk management.

Responsibilities include leading Senior Managers, overseeing control design, and driving modernization through automation.

Qualifications

• Bachelor’s degree in accounting, information systems, computer science, or related area.
• 7 years’ experience in public accounting, internal audit, IT audit, or related role supporting SOX and ITGCs.
• Experience with PCAOB standards, SOX compliance, and IT general controls.
• Experience partnering with senior technology and business leaders.

Responsibilities

• Lead and prioritize global providing direction to Senior Managers and Managers across markets.
• Establish and maintain Driver's Earnings, Tax Control standards, governance, and control frameworks aligned with regulatory requirements.
• Oversee Control assessments, control design, and audit readiness, ensuring compliance and effective risk mitigation.
• Collaborate with technology teams to align control implementation and evaluate system changes for regulatory risks.
• Manage responses to audit requests and monitor remediation plans for control deficiencies.
• Drive program modernization through automation and standardized tooling.
• Provide leadership, coaching, and development to Control teams.

Skills

Global compliance leadership

Regulatory requirements

Audit readiness

Cross-functional collaboration

SOX ITGCs experience

Education

Bachelor’s degree in accounting, information systems, computer science

Job description

Walmart seeks a Director, Spark Earnings Excellence Controls to lead global Spark Platform control compliance. You will drive end-to-end control standards, governance, and audit readiness across markets, collaborating with technology and business partners to enhance control effectiveness and risk management.

Responsibilities include leading Senior Managers, overseeing control design, and driving modernization through automation.