Manager, Audit Services

Manager, Audit Services

  • Location SUNNYVALE, CA
  • Department Accounting & Finance
  • Team Finance and Corporate Strategy
  • Employment Type -
  • Position -
  • Requisition 835085BR

What you'll do

Duties: Identify and determine control deficiencies and severity of risks. Develop audit tests to test effectiveness of controls and incorporate audit and security frameworks, methodologies, and standards. Recommend business and technology strategies, processes, infrastructure, and automated methods by identifying and determining control deficiencies and severity; and evaluating current environment against internal standards, policies, procedures, and information technology standards and frameworks. Ensure adherence to audit methodology; communicate with internal and external stakeholders; report key findings and concerns; produce audit documents and work papers; document findings and recommendations for management review and presentations; oversee completion of work product; resolve customer and team issues. Perform regulatory compliance test work by coordinating with process owners to identify and test controls; validate process documentation; and analyze IT and business information to identify improvement opportunities. Review audit work papers by challenging findings; retesting work samples; challenging control weakness and disposition; reviewing and challenging recommendations; conducting closing conference; writing audit reports; and following up on action plans. Implement business solutions by building relationships and partnerships with key stakeholders; identifying business needs; determining and carrying out necessary processes and practices; monitoring progress and results; recognizing and capitalizing on improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities. Supervise 1 Sr. Auditor, Internal Audit.

Minimum Qualifications

Minimum education and experience required: Bachelor’s degree or equivalent in Information Sciences, Engineering (any), Technology, Management, Accounting Information Systems, Finance, Business, or related field and 3 years of combined IT and Internal/External Audit experience.

Skills required: Demonstrated knowledge of software development methodologies like Agile, V-Model, Waterfall. Demonstrated knowledge of project management tools like MS project, MS Visio, MS Excel, MS Word & MS PPT, SharePoint, confluence. Demonstrated knowledge of quality engineering methods and tools like RCA (root cause analysis), CAPA (corrective & preventive action), and control charts. Demonstrated knowledge of business metrics analysis and KPIs (Key Performance Indicators). At least one Audit/IT or IT/Security related certifications (such as CIA, CISA, CISSP, CMMi, or ISO). Employer will accept any amount of experience with the required skills.

Wal-Mart is an Equal Opportunity Employer.

Preferred Qualifications


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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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