This Senior Auditor is responsible for evaluating risks and controls for IT infrastructure, security, and engineering processes, including work in a dynamic environment. This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks assessments, recommendations, and conclusions reached, as well as providing consulting services regarding risk and controls on a wide rage of ecommerce IT initiatives. Audit results reflect value-added recommendations, process improvements, strengthened internal control and business objective assessment
Conduct risk-based projects, and review system implementation, applications and other IT-related risk areas.
Define and implement tests layers of computer systems (for example, application, database, operating system, data, infrastructure) for information technology (IT) effectiveness.
Develop IT audit procedures with innovate and creative thinking using of data analytics and automation.
Analyze and identify IT controls points on services-oriented architectures, cloud services, virtualized environment, network technologies, agile software development and information security.
Evaluate IT components of platforms and applications against internal standards, policies, procedures and IT standards and framework, including identify symptoms, root cause, problems and identify technology controls.
Provide IT control consulting services to management to assist in redesign efforts that improve the control environment
Work in cross-functional teams with @WalmartLabs' engineerings teams to perform risk assessments and conclude on observations, make practical recommendations and suggesting improvements.
Communicate with and educate process owners of the importance of controls, an effective control environment, and the role of Internal Audit. Conceive and lead ad hoc analyses of financial and IT data to assist other areas of the audit functions; develop repeatable methods to ensure a consistent result and help develop an internal knowledge base.