Walmart is seeking a Senior Analyst for its Global IT SOX team in Bentonville, AR. The role involves supporting the implementation and oversight of IT general controls and assists in various audit-related activities, requiring a strong understanding of SOX compliance and ITGCs
Job Summary
The Senior Analyst, Global IT SOX operates as part of the second line of defense within Global Internal Controls (GIC), Finance, and reports to a Manager, Global IT SOX.
This role is an individual contributor within the IT SOX program, responsible for performing assigned IT SOX activities and supporting the ongoing oversight of Information Technology General Controls (ITGCs) and related IT dependencies that support Walmart, Inc.’s annual integrated audit and Form 10-K reporting.
At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet.
Matching Summary
Match Score: 85
Walmart is seeking a Senior Analyst for its Global IT SOX team in Bentonville, AR. The role involves supporting the implementation and oversight of IT general controls and assists in various audit-related activities, requiring a strong understanding of SOX compliance and ITGCs.
Salary
Base: $70,000.00 - $130,000.00; Bonus/Equity: annual or quarterly performance bonuses; Benefits: Health, Financial, Paid time off, and other benefits
Skills & Requirements
Must-have
IT General Controls (ITGCs)
SOX program oversight
control design reviews
operating effectiveness testing
documentation and evidence evaluation
Nice-to-have
ethical conduct and professional standards
build effective working relationships
ongoing professional development
Key Requirements
Bachelor’s degree in Accounting, Information Systems, Computer Science, or related field
Minimum of one year of experience in public accounting, internal audit, IT audit, or related industry role supporting SOX and ITGCs
Foundational understanding of PCAOB standards, SOX requirements, and IT general controls