IT Audit Manager

IT Audit Manager

  • Location SAN BRUNO, CA
  • Career Area Accounting and Finance
  • Job Function Audit
  • Employment Type -
  • Position Type -
  • Requisition 1053396BR

What you'll do at

There’s never been a more exciting time to be part of Walmart Global eCommerce. Our Finance team plays a strategic role in delivering results for our business. We guide financial decisions with analytics, performance management, forecasting, insights, and financial modeling. That means a lot of number crunching with a healthy dose of strategy, as we analyze new products and evaluate operations in emerging markets across supply chain, transportation, omnichannel marketing and merchandising.

This position is responsible for managing and performing audits of the company’s technology 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

NOTE: This position can be based at Hoboken, NJ or San Bruno, CA offices.

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Minimum Qualifications

5+ years of experience in information technology, information security, internal audit and/or IT consulting
Experience in any of the following areas: information security, IT audit and/or risk management experience (ISO27001, PCI, HIPAA, SOX, and others), web technologies, cloud computing, DevOps environments and service oriented architecture (SOA) software.

Preferred Qualifications

CISA/CISSP/CISM or related certifications
Experience with databases and data analytics tools and eCommerce applications development
Experience with projects using agile software development environment
Master’s degree in engineering, Information Technology or Business Administration (MBA), or related field

About Walmart.com

The Walmart US eCommerce team is rapidly innovating to evolve and define the future state of shopping. As the world’s largest retailer, we are on a mission to help people save money and live better. With the help of some of the brightest minds in merchandising, marketing, supply chain, talent and more, we are reimaging the intersection of digital and physical shopping to help achieve that mission.

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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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