Manager, Global IT SOX

Walmart; Bentonville (AR); Vor Ort; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

Jobtailor in Bentonville, AR is seeking an IT SOX Lead to drive ITGC assessments for new and modified systems and to lead complex control design reviews. You will coach Senior Analysts, oversee audit responses, and ensure adherence to IT SOX standards across technology, finance, and assurance teams.

You will manage scoping, risk assessments, and control documentation, coordinating with auditors to support SOX activities and continuous improvement in IT controls.

Qualifikationen

• Bachelor's degree in accounting, information systems, computer science, or related area.
• 3 years' experience in public accounting, internal audit, IT audit, or related role supporting SOX/ITGCs
• Experience with ITGC assessments, SOX audits, and control operating effectiveness reviews
• Experience with PCAOB standards and IT general controls
• CPA or CISA certification preferred

Aufgaben

• Support IT SOX scoping by assisting with system-level risk assessments and identifying IT dependencies in scope
• Perform ITGC SOX assessments for new and materially changed systems
• Review IT control strategies, documentation, and architecture against baseline controls and risks
• Lead complex control design reviews and operating effectiveness assessments
• Provide audit support and coordinate responses to audit requests
• Oversee and review Senior Analysts' work for accuracy and adherence to IT SOX standards
• Provide leadership, coaching, and development for Senior Analysts
• Foster stakeholder relationships across technology, finance, and assurance functions
• Drive continuous improvement in IT control processes and governance

Kenntnisse

IT SOX

ITGC assessments

Control design reviews

Leadership coaching

Stakeholder management

Audit coordination

Risk assessment

Documentation review

Ethical standards

Ausbildung

Bachelor's degree in accounting, information systems, computer science, or related area

Jobbeschreibung

• Support IT SOX scoping by assisting with system-level risk assessments and identifying IT dependencies in scope
• Perform ITGC SOX assessments for new and materially changed systems
• Review IT control strategies, documentation, and architecture against baseline controls and risks
• Lead complex control design reviews and operating effectiveness assessments
• Provide audit support and coordinate responses to audit requests
• Oversee and review Senior Analysts' work for accuracy and adherence to IT SOX standards
• Provide leadership, coaching, and development for Senior Analysts
• Foster stakeholder relationships across technology, finance, and assurance functions
• Drive continuous improvement in IT control processes and governance

Requirements

• Bachelor's degree in accounting, information systems, computer science, or related area
• 3 years' experience in public accounting, internal audit, IT audit, or related industry role supporting SOX and ITGCs
• Experience supporting ITGC assessments, SOX audits, and control operating effectiveness reviews
• Experience with PCAOB standards, SOX requirements, and IT general controls
• Proven IT Sarbanes‑Oxley compliance experience, including ITGC assessments and control evaluations
• Strong knowledge of system‑level risk assessments and IT dependencies within SOX scope
• Ability to review and approve complex control design and operating effectiveness documentation
• Experience leading and coaching teams, providing work direction and performance feedback
• Proficiency coordinating audit activities and responding to audit requests with accurate documentation
• Excellent stakeholder management across technology, finance, and assurance functions
• Commitment to high ethical standards and continuous professional development
• CPA or CISA certification (preferred)

Core Competencies

Demonstrates expertise in IT Sarbanes‑Oxley compliance, including ITGC assessments and control evaluations, while fostering stakeholder relationships across technology, finance, and assurance functions. Proven ability to lead teams, drive continuous improvement in IT control processes, and ensure adherence to IT SOX standards.