(IND) Senior Risk Expert

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

• 5–9 yrs of experience
• SOX
• Internal controls
• Financial reporting
• Audit
• Risk management
• Accounting
• B.Tech or B.E. or B.Sc or BCA or Chartered Accountant

Good to have

• GCP
• CISA
• CISSP
• AWS
• CI/CD
• Azure