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Walmart Senior Risk Expert Cybersecurity - Control Compliance United States, Arkansas, Bentonville 396586065
25.09.2024
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What you'll do...
What you'll do:
- Lead the SOX ITGC compliance reviews across Walmart’s global business areas, focusing primarily on new IT implementations
- Assess the design effectiveness of IT controls, identify gaps, and ensure remediation before systems go live
- Collaborate with internal business units and external audit teams to evaluate, design, and maintain a robust control environment that meets SOX ITGC standards
- Build close partnerships with engineering and application teams, influencing the implementation of necessary process modifications to achieve compliance.
- Play a key role in shaping the future of Walmart’s IT control landscape.
What you'll bring:
- Minimum four years of relevant experience
- Strong expertise in SOX compliance, IT Risk Management, and IT General Controls
- Proven track record of implementing, testing, and validating controls in complex IT environments, particularly across cloud platforms
- Excellent problem-solving skills and a sharp analytical mindset, capable of identifying control gaps and offering practical, results-oriented solutions.
- Ability to influence stakeholders and lead multiple projects simultaneously, while communicating clearly and effectively, will be key
- A passion for continuous improvement and a deep understanding of internal controls and risk management principles will set you apart
It audit experience is preferred
Certified info systems audit is preferred
Benefits: Beyond our great compensation package, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more.
The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.
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
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
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 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.
805 Se Moberly Ln, Bentonville, AR 72712, United States of America
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