Senior Staff Auditor, Audit Services, Information ...

Senior Staff Auditor, Audit Services, Information Technology, Internal Audit - Finance

  • Location MILES CITY, MT
  • Career Area Software Development and Engineering
  • Job Function Software Development and Engineering
  • Employment Type Regular/Permanent
  • Position Type Salary
  • Requisition WD16184

What you'll do at

Assists with development of Information Systems Audit plans by identifying business process and information technology (IT) risks; determining risk severity and business impact; and developing audit tests of controls. Tests layers of computer systems (for example, application, database, operating system, data, infrastructure) for information technology (IT) effectiveness and managerial control by assessing IT components of platforms and applications against internal standards, policies, procedures, and IT standards and frameworks. Communicates with customers and Audit Management team to confirm audit findings by producing audit documents and work papers; documenting findings and recommendations for management review and presentations; participating in Customer conferences; and assisting with resolution of customer and team issues. Performs regulatory compliance test work (for example, Sarbanes-Oxley (SOX)) 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 company's regulatory compliance controls. Identifies and determines control deficiencies and severity by evaluating current environment against internal standards, policies, procedures, and information technology (IT) standards and frameworks. Improves audit efficiencies by recognizing automation and integration opportunities; creating common methodologies; responding to critical business situations; and participating in cross-functional teams. Analyzes information technology architecture across application data, server, network and physical layers by evaluating diagrams and system flows; collaborating with application and system owners; and identifying and documenting information technology (IT) control points. 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. 2 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. Audit - Internal, Finance/Accounting Masters: Business Administration CFE - Certified Fraud Examiner - Certification, CISA - Certified Information Systems Auditor - Certification, CISM - Certified Information Security Manager - Certification, CISSP - Certified Information Systems Security Professional - 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. 2 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?

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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