Senior IT Auditor Internal Audit Finance
Walmart - Bentonville, AR

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Position Type
Position Description
Assigns and directs audit staff in the validation of control design and effectiveness and identifies process deficiencies
•Communicates audit information (for example, audit findings, status updates, process improvements) to Customer and Audit Management team
•Demonstrates up-to-date expertise in US Audit in the Internal Audit Department and applies this to the development, execution, and improvement of action plans
•Develops and plans corporate, divisional, and functional audits
•Manages delivery of projects and creates efficiency with incorporating use of automated technologies (e.g. data analytics)
•Manages staff auditors
•Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
•Plans and executes Sarbanes-Oxley (SOX) processes
•Provides and supports the implementation of business solutions
Minimum Qualifications
4 year college degree in Accounting, Finance, Information Systems or related studies

[JR] Minimal 2-4 years of work IT Audit experience
Additional Preferred Qualifications
- Audit or IT certifications such as CISSP, CISM, CISA, CRISC, CIA, ITIL, ISO certified auditor
- Graduate degree
- Experience in data analytic or visualization tools including development and support of Computer Assisted Audit Tools and Techniques (CAATTs) across the audit organization
Job Role
Senior IT Auditor, Internal Audit-Finance

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...