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Walmart Director Information Security 
United States, Arkansas, Bentonville 
666876285

20.11.2024

What you'll do...

SOX tasks require meticulous attention to detail and a thorough understanding of IT general controls. Our team excels in designing, implementing, and managing SOX audits, ensuring that all necessary controls are in place to meet compliance requirements. We work closely with global and functional leaders to take a holistic approach in delivering our services and prioritizing risk-based decision making.


What you'll do:

Actively contribute to the development of the Global IT SOX strategy, specifically in areas such as defining the baseline control framework, establishing common processes and controls, identifying opportunities for cost efficiencies in compliance efforts, exploring controls automation solutions, and implementing continuous controls monitoring. Take the lead in conducting internal evaluations of SOX systems to evaluate their design and operational effectiveness. Provide support to application owners during SOX audits to ensure that the required audit evidence is delivered in a timely manner. Collaborate closely with application owners to facilitate smooth and efficient SOX audits. Collaborate closely with global functional teams to provide training and education to IT process and control owners on the requirements and responsibilities associated with SOX compliance. Provide guidance and support to stakeholders in developing effective remediation plans aligned with the IT SOX strategy, while monitoring progress, escalating issues, and regularly communicating updates to stakeholders.

What you'll bring:

Strong knowledge and experience in developing IT SOX strategies, including defining control frameworks, and SOX audit readiness.

Strong strategic thinking skills to effectively manage SOX activities and align them with organizational goals.


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 $130,000.00-$260,000.00 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 6years’ experience in information security or related area at a technology, retail, or data-driven company.Option 2: 8 years’ experience in information security or related area at a technology, retail, or data-driven company. 3 years’ supervisory experience.
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