Manager SOX Controllers Office
Walmart - Bentonville, AR

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Position Type


Position Description
  • Liason in Global Controllers office between Internal Audit and Controllers office world-wide. Focuses on minimizing Sarbanes Oxley Risk, especially related to Information Technology General Computer Controls (ITGC’s).
  • Represents business in review of deficiencies and follows up on remediation plans
  • Oversees the management and maintenance of Company Sarbanes-Oxley (SOX) compliance software, using SAP GRC 10.0 Access Control
  • Ensures deficiency and remediation protocol is followed on a global basis
  • Drives consistency in business processes where applicable
  • Manages and maintains compliance with accounting standards across the global organization
Minimum Qualifications
  • At least 4 years of professional experience
  • Bachelor’s Degree in Finance/Accounting
Additional Preferred Qualifications
  • ITGC Experience
  • Audit Experience, or IT Audit experience
  • SOX Experience
Job Role
Manager, SOX - Controllers Office


About this company
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Wal-Mart Stores, Inc., branded as Walmart since 2008 and Wal-Mart before then, is an American public multinational corporation that runs...