Manager, Audit Services
- Location SUNNYVALE, CA
- Department Accounting & Finance
- Team Finance and Corporate Strategy
- Employment Type -
- Position -
- Requisition 835085BR
What you'll doDuties: 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.
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.
Hello, Silicon Valley
You don’t have to choose between your career and your lifestyle in Silicon Valley. Here, you can have both.Discover Silicon Valley
Filoli Gardens, Woodside
View an art exhibit, take a nature hike, explore the historic Filoli House, or take a class at this gorgeous 654–acre property.
Get your art fix at this internationally recognized collection of over 30,000 works of modern and contemporary art.
Computer History Museum
Large-scale exhibits, an acclaimed speaker series, docent-led tours and an award-winning education program bring computer history to life.
Hike or jog throughout the year on terrain dedicated to academic programs, environmental restoration and habitat conservation.
Golden Gate Park, SF
Events, attractions, meadows, lakes, and a Japanese Tea Garden provide for a true escape, without leaving the city.
The Tech Museum
This family-friendly interactive science and technology center in San Jose provides a glimpse into the most inventive place on Earth — Silicon Valley.
Santana Row - San Jose
Stylish boutiques, world-class shopping, and delectable cuisine = a San Jose shopping trifecta.
Pacifica State Beach
Learn to surf or visit the “World’s Most Scenic Taco Bell” at this 0.75 mile long crescent shaped escape, a symbol of successful habitat restoration.
Golden Gate Cemetery
This national cemetery comprises 161 acres dedicated to all the members of the armed forces who served our country.
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