Manager
Walmart Inc. · Bentonville, Arkansas · On-site
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Lead IT Sarbanes-Oxley compliance by performing ITGC assessments, control reviews, and audit support for systems.
Worth knowing: Preferred certifications include CPA or CISA
Position Summary... The Manager, Global IT SOX, leads IT Sarbanes-Oxley compliance efforts by overseeing system-level risk assessments, control evaluations, and audit support activities. This role ensures alignment with financial reporting requirements through comprehensive ITGC assessments and ongoing monitoring of controls. The manager provides leadership and guidance to analysts, fosters collaboration with cross-functional stakeholders, and maintains accurate documentation to support audit readiness. Committed to upholding ethical standards and continuous improvement, this position drives effective control execution and remediation to support Walmart’s global technology and assurance objectives. About the team: The Global IT SOX team operates within Global Internal Controls and Finance, providing critical oversight of IT General Controls supporting Walmart’s annual audit and reporting. This team collaborates closely with technology, product, and business stakeholders to ensure effective design and operation of IT SOX controls. The Manager leads Senior Analysts, performing complex SOX assessments and supporting audit and remediation efforts. The team emphasizes accuracy, compliance, and continuous improvement while maintaining strong partnerships across functions to uphold high standards of control and governance in alignment with company policies and objectives. What you'll do... 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, ensuring alignment with financial reporting risks. Review IT control strategies, documentation, and architecture to identify risks and required controls. Lead complex control design reviews, operating effectiveness assessments, and audit support activities. Oversee and review Senior Analysts’ work for accuracy and compliance with IT SOX standards. Monitor ongoing ITGC effectiveness and escalate control issues as needed. Coordinate IT walkthroughs and respond to audit requests with accurate documentation. Track remediation progress and maintain up-to-date SOX documentation in systems of record What you'll bring... Proven experience in IT Sarbanes-Oxley (SOX) testing and IT General Controls (ITGC) assessments.
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