Manager, Global IT SOX

Walmart

Walmart Manager, Global IT SOX overseeing IT controls, risk assessments, and audit support. Leading Senior Analysts and strengthening compliance across worldwide technology platforms.

Posted 8/5/2026full-timeBentonville • 🇺🇸 United StatesMid-LevelSenior💰 $80,000 - $155,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Sarbanes-Oxley compliance, including ITGC assessments and control evaluations, while fostering stakeholder relationships across technology, finance, and assurance functions. Proven ability to lead teams, drive continuous improvement in IT control processes, and ensure adherence to IT SOX standards.

Highest-signal resume keywords

IT Sarbanes-Oxley ComplianceITGC AssessmentsControl Design ReviewsStakeholder ManagementTeam Leadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

System-Level Risk AssessmentsIT General ControlsControl Operating Effectiveness ReviewsAudit CoordinationControl Evaluation

Soft Skills

CoachingPerformance FeedbackContinuous ImprovementEthical Standards

Certifications & Qualifications

CPACISA

Industry Keywords

SOX RequirementsPCAOB StandardsPublic AccountingInternal AuditIT Audit

About the role

Key responsibilities & impact

Support IT SOX scoping by assisting with system-level risk assessments and identifying IT dependencies in scope
Perform ITGC SOX assessments for new and materially changed systems
Review IT control strategies, documentation, and architecture against baseline controls and risks
Lead complex control design reviews and operating effectiveness assessments
Provide audit support and coordinate responses to audit requests
Oversee and review Senior Analysts’ work for accuracy and adherence to IT SOX standards
Provide leadership, coaching, and development for Senior Analysts
Foster stakeholder relationships across technology, finance, and assurance functions
Drive continuous improvement in IT control processes and governance

Requirements

What you’ll need

Bachelor’s degree in accounting, information systems, computer science, or related area
3 years’ experience in public accounting, internal audit, IT audit, or related industry role supporting SOX and ITGCs
Experience supporting ITGC assessments, SOX audits, and control operating effectiveness reviews
Experience with PCAOB standards, SOX requirements, and IT general controls
Proven IT Sarbanes-Oxley compliance experience, including ITGC assessments and control evaluations
Strong knowledge of system-level risk assessments and IT dependencies within SOX scope
Ability to review and approve complex control design and operating effectiveness documentation
Experience leading and coaching teams, providing work direction and performance feedback
Proficiency coordinating audit activities and responding to audit requests with accurate documentation
Excellent stakeholder management across technology, finance, and assurance functions
Commitment to high ethical standards and continuous professional development
CPA or CISA certification (preferred)

Benefits

Comp & perks

Performance-based bonus awards
Medical, vision, and dental coverage
401(k)
Stock purchase
Company-paid life insurance
Paid time off, including sick leave
Parental leave
Family care leave
Bereavement leave
Jury duty leave
Voting leave
Short-term and long-term disability
Company discounts
Military Leave Pay
Adoption and surrogacy expense reimbursement
PTO and/or PPTO for vacation, sick leave, holidays, or other purposes
Live Better U Walmart-paid education benefit program
Fully paid tuition, books, and fees for eligible education programs
English Language Learning and short-form certificate programs