Senior Manager IT Governance, Risk & Compliance


  • Location SAN BRUNO, CA
  • Career Area Accounting and Finance
  • Job Function Audit
  • Employment Type -
  • Position Type -
  • Requisition 1022174BR

What you'll do at

Position will support the strategic objectives of the IT Governance, Risk & Compliance team for US eCommerce. The position will be responsible for establishing and maintaining key relationships with IT, Internal Audit, Controllership, etc. Responsibilities include assisting in audit management, as well as leading and driving IT SOX and IT Audit remediation efforts as a result of findings from the audits. The position will collaborate with other IT Governance, Risk & Compliance leaders to provide global and/or market specific solutions to remediate IT issues.

Minimum Qualifications

* Bachelor's degree in Information Technology, Computer Science, or related field
* At least 8 years of experience in Information Technology, IT internal or external audit, or related field
* 2 years' experience in SOX compliance activities

Preferred Qualifications

* 2 years' of supervisory experience
* 2 years' experience managing mid to large-scale global projects
* 2 years' experience in audits, investigations, or assessments, evidence handling, and document collection and retention
* 2 years' experience with risk frameworks (i.e. COBIT, COSO)
* Certified Information Systems Auditor and/or related certifications

About Walmart Labs

Imagine working in an environment where one experiment can catapult an entire industry toward a smarter future. That’s what we do at Walmart Labs. We’re a team of 4,000+ software engineers, data scientists, designers and product managers within Walmart, the world’s largest retailer, delivering innovations that improve how our customers shop and our enterprise operates.
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Confirmed 5 hours ago. Posted 30+ days ago.

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