IT Governance, Risk & Compliance Sr. Project Leader

IT Governance, Risk & Compliance Sr. Project Leader

  • Location BENTONVILLE, AR
  • Career Area Information Technology
  • Job Function Information Technology
  • Employment Type Full Time
  • Position Type Salary
  • Requisition 1022558BR

What you'll do at

  • Manages and executes IT SOX & IT Internal Audit remediation efforts locally and globally
  • Develops IT Governance, Risk & Compliance (GRC) associates
  • Develops and maintains professional relationships with IT, SOX, and Internal Audit stakeholders
  • Leads a IT SOX remediation or IT internal controls build medium size project and one or more small size projects, or aspects of a larger project while adhering to the strategic objectives of GRC
  • Provides audit and findings management support for IT SOX and IT IA efforts
  • Monitors, analyzes, and drives remediation for IT SOX and IT IA issues by prioritizing based on risk
  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
  • Provides and supports the implementation of IT GRC initiatives globally

Minimum Qualifications

  • Bachelor's degree in Information Technology, Computer Science or related field and 4 years experience in information technology or related field within the past 10 years OR 5 years experience in information technology or related field within the past 10 years OR Master's degree in Information Technology, Computer Science or related field and 2 years experience in information technology or related field within the past 10 years.

Preferred Qualifications

  • 2 years experience using control frameworks (for example, COBIT, COSO).
  • 2 years experience with cross-functional teams.
  • 2 years current experience managing large projects.
  • 2 years of public accounting experience in assurance or internal audit.
  • Information systems certification or licensure (for example, Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA).

About Walmart

At Walmart, we help people save money so they can live better. This mission serves as the foundation for every decision we make, from responsible sourcing to sustainability—and everything in between. As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries—all while affecting the lives of millions of customers all over the world. Here, your work makes an impact every day. What are you waiting for?

Hello, NW Arkansas

With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum—NWA has something for everyone.

Discover NW Arkansas
Northwest Arkansas
NWA Crystal Bridges Museum of American Art

All the benefits you need for you and your family

  • Multiple health plan options
  • Vision & dental plans for you & dependents
  • Associate discounts in-store and online
  • Financial benefits including 401(k), stock purchase plans and more
  • Education assistance for Associate and dependents

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