Global IT SOX Leader: Controls & Audit Excellence

Walmart Inc.; Bentonville (AR); On-site; USD 90,000 - 180,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Stock purchase program

Live Better U education

Job summary

Walmart Inc. in Bentonville, AR is seeking a Senior Manager, Global IT SOX to lead IT Sarbanes-Oxley activities across global systems. You will drive control design reviews, operating effectiveness monitoring, and audit support while partnering with control owners to close gaps and ensure accurate documentation.

The role emphasizes collaboration with Technology, Finance, and Assurance teams, mentoring staff, and continuous improvement to uphold financial reporting controls at Walmart.

Qualifications

• Bachelor’s degree in accounting, information systems, computer science, or related area.
• 5 years’ experience in public accounting, internal audit, IT audit, or a related industry role supporting SOX and ITGCs.
• Experience performing ITGC assessments, SOX audits, and control operating effectiveness reviews.
• Experience with PCAOB standards, SOX requirements, and IT general controls.

Responsibilities

• Lead IT SOX execution activities including walkthroughs, control design reviews, and operating effectiveness monitoring.
• Serve as primary contact for assigned systems, processes, and markets within the IT SOX program.
• Partner with control owners to review control execution, assess evidence, and identify gaps or deficiencies.
• Support IT SOX scoping and risk assessments for systems and IT dependencies.
• Coordinate and perform IT walkthroughs for internal and external audits, ensuring accurate documentation.
• Facilitate audit responses and support remediation planning and tracking.
• Maintain up-to-date IT SOX documentation and inventories.
• Provide guidance and mentoring to team members and foster strong stakeholder relationships.

Skills

IT SOX leadership

ITGC risk assessment

Audit coordination

Issue remediation

Cross-functional collaboration

SOX documentation

Education

Bachelor's degree in accounting / information systems / CS

Job description

Walmart Inc. in Bentonville, AR is seeking a Senior Manager, Global IT SOX to lead IT Sarbanes-Oxley activities across global systems. You will drive control design reviews, operating effectiveness monitoring, and audit support while partnering with control owners to close gaps and ensure accurate documentation.

The role emphasizes collaboration with Technology, Finance, and Assurance teams, mentoring staff, and continuous improvement to uphold financial reporting controls at Walmart.