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Walmart Canada · 4 months ago

(USA) Manager, Information Technology Audit

Bentonville, AR

Full-time

Onsite

Entry, Mid Level

$80K/yr - $155K/yr

2+ years exp

Walmart Canada is one of the world’s largest retailers, seeking a Manager of IT Audit to enhance operational excellence and ensure compliance within its technology landscape. This role involves identifying IT risks, managing audit plans, and providing technical guidance to auditors to uphold high standards of integrity and efficiency.

DeliveryRetailShopping

Responsibilities

Identify IT and security risks, assess controls, and recommend improvements across Walmart’s technology landscape

Drive audit efficiencies by spotting automation and integration opportunities, creating standard methodologies, and responding to critical business situations

Develop and manage IT audit plans and oversee integrated testing across platforms and applications

Lead audit projects from planning through execution, ensuring quality, timeliness, and adherence to methodology

Provide technical guidance to auditors, review workpapers, challenge findings, and draft audit reports

Qualification

IT auditRisk assessmentIndustry frameworksIT controlsAnalytical skillsData classificationCommunication skillsTeam leadershipProblem-solving

Required

Bachelor's degree in business, engineering, information technology, or related area and 2 years' experience in information technology, audit, or information security OR 4 years' experience in information technology, business, engineering, audit, information security or related area

Preferred

7 years' experience leading cross-functional computer information systems audit projects

Certification in a Certified Information Systems Security Professional (CISSP) or Certification Information Systems Auditor (CISA)

Prior work experience at a Big 4 accounting firm or similar environment dealing with technology risks

Prior work experience at a large organization that manages its own technology infrastructure and has multiple architectural and deployment models (for example, both on-premises and cloud)

Benefits

Health benefits include medical, vision and dental coverage.

Financial benefits include 401(k), stock purchase and company-paid life insurance.

Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting.

Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.

Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities.