SrMgr IT InternalAudit(CA)-FIN

SrMgr IT InternalAudit(CA)-FIN

  • Location TIFFIN, PA
  • Career Area Information Technology
  • Job Function Information Technology
  • Employment Type Full Time
  • Position Type Salary
  • Requisition 1063213BR

What you'll do at

Establish themselves as a IT Security subject matter expert and be a central point of contact for building relations with the information security organization.

Conduct risk-based projects and review system implementations, applications and other IT-related risk areas, with an emphasis on the management and identification of IT security risks.

Define and implement testing layers of computer systems (for example, application, database, operating system, data, infrastructure) for information technology (IT) effectiveness.

Analyze and identify IT control points on services-oriented architectures, cloud services, virtualized environments, network technologies, agile software development and information security.

Evaluate IT components of platforms and applications against internal standards, policies, procedures and IT standards and framework including identifying symptoms and root cause.

Provide IT security consulting services to management to assist in redesign efforts that improve the control environment

Work in cross-functional teams with Walmart technology teams to perform risk assessments and conclude on observations, make practical recommendations and suggest improvements.

Function as an IT Security “Champion” and expert within the Internal Audit team to communicate and harmonize IT security risks to the greater organization.

Minimum Qualifications

Bachelor’s degree in Computer Science, Information Technology, Engineering, Computer Information Systems, or risk related field and 5 years' experience in information technology or risk related field within the last 10 years OR 7 years' experience in information technology or risk related field within the last 10 years.

Preferred Qualifications

2 years' experience in an Information Security role or in an Internal Audit role focused on IT Security.
2 years' experience working in a global environment.
2 years' expertise with current and emerging technologies (for example, mobile, cloud, federation, network, cryptography, firewalls, security technologies, intrusion detection and/or prevention devices, penetration testing, architecture).
2 years' expertise with payment card industry data security (PCI), International Organization for Standardization (ISO), Health Insurance Portability and Accountability Act (HIPPA), and/or Sarbanes-Oxley Act (SOX) compliance and/or reporting process.
2 years' expertise with risk frameworks (for example, NIST, COBIT, ISO 27005).
4 years' experience designing and implementing technical solutions for information security or in an Internal Audit role focused on auditing Information Security technical solutions.
Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or related certifications.

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?

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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