What you'll do...
This Technology Staff Auditor is responsible for evaluating risks and controls for IT infrastructure, security, and engineering processes, including working 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 range of Walmart technology initiatives. These Audit results reflect value-added recommendations, process improvements, strengthened internal control and improved business objective assessment
Day-to-Day responsibilities include scheduling detailed walkthrough and testing meetings with business stakeholders, executing test procedures to assess technology risk within the company, and raising and communicating potential findings to both internal and external stakeholders.
Additional Job Responsibilities:
Conduct risk-based projects, and review system implementation, applications and other IT-related risk areas.
Execute test layers of computer systems (for example, application, database, operating system, data, infrastructure) for information technology (IT) effectiveness.
Execute IT audit procedures using of data analytics and automation.
Analyze and identify IT controls points on services-oriented architectures, cloud services, virtualized environment, network technologies, agile software development and information security.
Evaluate IT components of platforms and applications against internal standards, policies, procedures and IT standards and framework, including identify symptoms, root cause, problems and identify technology controls.
Assist the audit team in identifying redesign efforts that improve the control environment
Work in cross-functional teams with Walmart Global Technology teams to perform risk assessments and conclude on observations, make practical recommendations and suggesting improvements.
Communicate with and educate process owners of the importance of controls, an effective control environment, and the role of Internal Audit. Conceive and lead ad hoc analyses of financial and IT data to assist other areas of the audit functions; develop repeatable methods to ensure a consistent result and help develop an internal knowledge base.
1 - 3 years of experience in information technology, information security, internal audit and/or IT consulting
Bachelor's degree in Management Information Systems or other Information Technology related field OR Bachelor's degree in computer science, engineering or business-related field.
Additional Preferred Qualifications
CISA/CISSP/CISM or related certifications
Experience in any of the following areas: cloud platforms management, DevOps environments, service-oriented architecture (SOA) software, virtualization, software development, technology consulting, system auditing, and information security.
Knowledge of Infrastructure controls including databases, operating systems, networks, information security and application development controls with agile practices
Expertise in IT internal controls concepts and frameworks such as CoBIT, PCI, ITIL, ISO, SOX, and COSO
Master's degree in engineering, Information Technology or Business Administration (MBA), or related field.
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, Computer Science, Information Systems, or related field OR 2 years' experience in internal/external audit, management information systems, information technology, or related area.
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
2608 Se J St, BENTONVILLE, AR 72712, United States of America
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?
Walmart, Inc. is an Equal Opportunity Employer - By Choice. We believe we are best equipped to help our associates, customers and the communities we serve live better when we really know them. That means understanding, respecting and valuing diversity - unique styles, experiences, identities, ideas and opinions - while being inclusive of all people.
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
Crystal Bridges Museum
Celebrate the American spirit in a setting that unites the beauty of art and the power of nature.
Walton Arts Center
Arkansas' premiere center for visual arts and entertainment.
An interactive children's museum that's fun for the whole family.
42 acres of premiere public garden space.
Devil's Den State Park
Located on 2,500 acres, Devil's Den State Park is the perfect place to explore Arkansas' natural beauty.
The best of shopping and restaurants, right in the heart of Fayetteville.
All the benefits you need for you and your family
Multiple health plan options, including vision & dental plans for you & dependents
Financial benefits including 401(k), stock purchase plans, life insurance and more
Associate discounts in-store and online
Education assistance for Associate and dependents
Pay during military service
Paid Time off - to include vacation, sick, parental
Short-term and long-term disability for when you can't work because of injury, illness, or childbirth
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific plan or program terms. For information about benefits and eligibility, see One.Walmart.com/Benefits.
Frequently asked questions
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