Sr. IT Auditor-Global Audit Services

Sr. IT Auditor-Global Audit Services

  • Location BENTONVILLE, AR
  • Career Area Information Technology
  • Job Function Information Technology
  • Employment Type Full Time
  • Position Type Salary
  • Requisition 1063156BR

What you'll do at

  • Analyzes information technology architecture across application data, server, network and physical layers
  • Assists with development of Information Systems Audit plans
  • Communicates with customers and Audit Management team to confirm audit findings
  • Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
  • Identifies and determines control deficiencies and severity
  • Improves audit efficiencies
  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
  • Performs regulatory compliance test work (for example, Sarbanes-Oxley (SOX))
  • Provides and supports the implementation of business solutions
  • Tests layers of computer systems (for example, application, database, operating system, data, infrastructure) for information technology (IT) effectiveness and managerial control

Minimum Qualifications

  • 2 years experience in internal audit, information technology, or business-related field.
  • Bachelor s degree in Accounting, Finance, or business-related field OR Bachelor s degree in Management Information Systems or other Information Technology-related field.

Preferred Qualifications

  • 1 year public accounting experience in assurance or internal audit. .
  • Information systems certification or licensure (for example, Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM)).
  • Financial certification or licensure (for example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE)).
  • Knowledge of SDLC from Audit perspective
  • Master s degree in Business Administration (MBA), Accounting, Information Technology, or related field.

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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