Manager, Internal Audit Services, Info Tech (Finance)

Manager, Internal Audit Services, Info Tech (Finance)

  • Location SAN BRUNO, CA
  • Department Accounting & Finance
  • Team Audit
  • Employment Type -
  • Position -
  • Requisition 889543BR

What you'll do

There’s never been a more exciting time to be part of Walmart Global eCommerce. Our Finance team plays a strategic role in delivering results for our business. We guide financial decisions with analytics, performance management, forecasting, insights, and financial modeling. That means a lot of number crunching with a healthy dose of strategy, as we analyze new products and evaluate operations in emerging markets across supply chain, transportation, omnichannel marketing and merchandising.

This position is responsible for managing and performing audits of the company’s technology evaluating risks and controls for IT infrastructure, security, and engineering processes, including work in a dynamic environment. This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks assessments, recommendations, and conclusions reached, as well as providing consulting services regarding risk and controls on a wide rage of eCommerce IT initiatives
NOTE: This position can be based at Hoboken, NJ or San Bruno, CA offices.
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Minimum Qualifications

5+ years of experience in information technology, information security, internal audit and/or IT consulting
Experience in any of the following areas: information security, IT audit and/or risk management experience (ISO27001, PCI, HIPAA, SOX, and others), web technologies, cloud computing, DevOps environments and service oriented architecture (SOA) software.

Preferred Qualifications

CISA/CISSP/CISM or related certifications
Experience with databases and data analytics tools and eCommerce applications development
Experience with projects using agile software development environment
Master’s degree in engineering, Information Technology or Business Administration (MBA), or related field

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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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