IT Governance, Risk & Compliance - Project Manager

IT Governance, Risk & Compliance - Project Manager

  • Location SAN BRUNO, CA
  • Career Area Information Technology
  • Job Function Information Technology
  • Employment Type -
  • Position Type -
  • Requisition 1143456BR

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
  • 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 Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA).

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,

About Walmart Labs

Imagine working in an environment where one experiment can catapult an entire industry toward a smarter future. That’s what we do at Walmart Labs. We’re a team of 5,000+ software engineers, data scientists, designers and product managers within Walmart, the world’s largest retailer, delivering innovations that improve how our customers shop and our enterprise operates.

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All the benefits you need for you and your family

  • 100% coverage for in network preventative care
  • Retirement Plan
  • Vision Plans
  • Dental Plans
  • Exclusive Discounts

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