(IND) Senior Risk Expert
BengaluruFull-time5–9 yrsPosted 1 week ago
Senior risk role at WM Global Technology Services in Bengaluru. Needs 5+ years and a B.Tech, B.E. or B.Sc.
About the role
As a Manager, Global IT SOX – IT Readiness, you will play a key leadership role within Walmart’s Global Internal Controls organization, partnering with Technology, Finance, Compliance, and Audit teams to strengthen Walmart’s global IT control environment and support compliance with Sarbanes-Oxley (SOX) requirements.
What you'll do
- Lead IT SOX Readiness and Assessment
- Lead end-to-end SOX ITGC readiness and assessment engagements for new technology implementations, significant changes, platforms, and existing applications across Walmart
- Evaluate technology architecture, business processes, data flows, system interfaces
- Assess the design and implementation effectiveness of ITGCs, including logical access, change management, program development, computer operations, interfaces
- Apply risk-based judgment to determine whether controls appropriately address identified financial reporting and technology risks rather than relying solely on…
What you need
- SOX
- Internal controls
- Financial reporting
- Audit
- Risk management
- Accounting
Good to have
- GCP
- CISA
- CISSP
- AWS
- CI/CD
- Azure