Manager, Audit Services, Information Technology, I...

Manager, Audit Services, Information Technology, Internal Audit - Finance-1

  • Location BENTONVILLE, AR
  • Career Area Accounting and Finance
  • Job Function -
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition WD14343

What you'll do at

Reviews audit work papers by challenging findings; retesting work samples; challenging control weakness severity and disposition; reviewing and challenging recommendations; conducting closing conference; writing audit reports; and following up on action plans. Manages regulatory compliance test work by coordinating with process owners to identify and test controls; validating process documentation; analyzing information technology (IT) and business information to identify improvement opportunities; and working with external auditors to test regulatory compliance controls. Recommends 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 (IT) standards and frameworks. Drives audit efficiencies by recognizing automation and integration opportunities; creating common methodologies; responding to critical business situations; and participating in cross-functional teams. Designs and develops Information Systems (IS) audit plans by identifying technology behind business process; identifying risks/threats to business process objectives; determining the severity of risks; developing audit tests to test effectiveness of controls; assigning Associates to execute portions of the audit; and incorporating audit and security frameworks, methodologies, and standards. Manages testing of layers of computer systems (for example, application, database, operating system, data, infrastructure) for Information Technology (IT) effectiveness and managerial control by overseeing assessment of IT components of platforms and/or applications against internal standards, policies, procedures, and IT standards and frameworks; and supervising and coaching Associates on audit techniques, judgment, and audit projects. Manages the audit process by directing project work flow; ensuring adherence to audit methodology; communicating to internal and external stakeholders; reporting key findings and concerns; producing audit documents and work papers; documenting findings and recommendations for Management review and presentations; overseeing completion of work product; participating in Customer conferences to ensure Customer satisfaction; and assisting with resolving Customer and team issues. Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. Minimum Qualifications: Bachelor's degree in Accounting, Finance, or business-related field OR Bachelor's degree in Management Information Systems or other Information Technology-related field. 3 years' experience in internal audit, information technology, or business-related field. Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications. Finance/Accounting CFE - Certified Fraud Examiner - Certification, Financial & Insurance - Certified Internal Auditor - Certification, Financial & Insurance - Certified Public Accountant - Certification

Minimum Qualifications

Minimum Qualifications: Bachelor's degree in Accounting, Finance, or business-related field OR Bachelor's degree in Management Information Systems or other Information Technology-related field. 3 years' experience in internal audit, information technology, or business-related field.

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?

Hello, NW Arkansas

With over 200 miles of trails, an emerging locally-sourced food scene, the world-renowned Crystal Bridges Museum—NWA has something for everyone.

Discover NW Arkansas
Northwest Arkansas
NWA Crystal Bridges Museum of American Art

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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