Senior Manager, Controllership – SAP/S4 Hana, Global SOX

Walmart

Senior Manager overseeing SAP S/4 business processes and IT General Controls for Walmart. Leading design, implementation, and testing of financial risk controls to ensure compliance.

Posted 6/2/2026full-timeBentonville • 🇺🇸 United StatesSenior💰 $90,000 - $180,000 per yearWebsite

Tech Stack

Tools & technologies

RDBMS

About the role

Key responsibilities & impact

Managing the design and implementation of SAP S/4 business process controls, automated configurable controls, interfaces, and segregation of duties to support financial reporting requirements;
Understanding system development lifecycle processes and procedures; assisting the business with SAP S/4 testing and transitioning controls to process owners;
Participating in SOX program scoping using a risk-based approach to identify key systems, business process controls, IT controls, and dependencies;
Overseeing control effectiveness by verifying that management has identified relevant business process and IT risks and implemented controls that adequately mitigate those risks.

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, or related field and 4 years’ experience in finance, accounting, or related area OR 6 years’ experience in finance, accounting, or related area.
1 year’s supervisory experience.
Relational Database Management System (RDMS).
Working on cross-functional teams or projects.
Master’s: Business Administration.
Financial & Insurance - Certified Public Accountant - Certification.

Benefits

Comp & perks

Health benefits include medical, vision and dental coverage.
Financial benefits include 401(k), stock purchase and company-paid life insurance.
Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting.
Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.
Live Better U is a Walmart-paid education benefit program for full-time and part-time associates.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SAP S/4business process controlsautomated configurable controlssegregation of dutiessystem development lifecycleSOX program scopingrisk-based approachcontrol effectivenessIT controlsrelational database management system

Soft Skills

supervisory experiencecross-functional teamwork

Certifications

Certified Public AccountantMaster’s in Business Administration