Walmart
Position Summary
Join Walmart’s Finance team as a Manager, IT Audit
and play a pivotal role in safeguarding our technology landscape while driving compliance and operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment—helping Walmart deliver the best customer experience through trusted leadership and technical expertise.
What You’ll Do
Identify IT and security risk exposures; assess the effectiveness of controls across business-critical technology areas.
Recommend business and technology strategies and process improvements by evaluating control deficiencies and severity.
Drive audit efficiencies, leveraging automation and integration opportunities.
Manage and execute IT audits—overseeing planning, testing, findings, and reporting within defined scope and timelines.
Provide technical guidance to staff, review test plans, challenge findings, and ensure high-quality audit deliverables.
What You’ll Bring
Demonstrated expertise in IT audit methodologies, industry standards, and risk assessment.
Experience overseeing IT controls for complex technology platforms, data privacy, and application development.
Strong analytical skills; ability to identify root causes and recommend practical, strategic solutions.
Proficiency in developing and executing audit plans, mentoring teams, and managing multiple priorities.
Commitment to ethics, compliance, and continuous improvement in a rapidly changing environment.
Minimum Qualifications Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Bachelor’s degree in business, engineering, information technology, or related area and 2 years’ experience in information technology, audit, or information security OR 4 years’ experience in information technology, business, engineering, audit, information security or related area.
Preferred Qualifications
7 years’ experience leading cross-functional computer information systems audit projects.
Certification in a Certified Information Systems Security Professional (CISSP) or Certification Information Systems Auditor (CISA).
Prior work experience at a Big 4 accounting firm or similar environment dealing with technology risks.
Prior work experience at a large organization that manages its own technology infrastructure and has multiple architectural and deployment models (e.g., on-premises and cloud).
Primary Location 2501 Se J Street Ste B, Bentonville, AR 72712-7761, United States of America
Walmart and its subsidiaries are committed to maintaining a drug-free workplace and have a no-tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.
Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam’s Club facilities. Programs range from high school completion to bachelor’s degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.
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 a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart.
The annual salary range for this position is $80,000.00-$155,000.00. Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include stock.
#J-18808-Ljbffr
and play a pivotal role in safeguarding our technology landscape while driving compliance and operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment—helping Walmart deliver the best customer experience through trusted leadership and technical expertise.
What You’ll Do
Identify IT and security risk exposures; assess the effectiveness of controls across business-critical technology areas.
Recommend business and technology strategies and process improvements by evaluating control deficiencies and severity.
Drive audit efficiencies, leveraging automation and integration opportunities.
Manage and execute IT audits—overseeing planning, testing, findings, and reporting within defined scope and timelines.
Provide technical guidance to staff, review test plans, challenge findings, and ensure high-quality audit deliverables.
What You’ll Bring
Demonstrated expertise in IT audit methodologies, industry standards, and risk assessment.
Experience overseeing IT controls for complex technology platforms, data privacy, and application development.
Strong analytical skills; ability to identify root causes and recommend practical, strategic solutions.
Proficiency in developing and executing audit plans, mentoring teams, and managing multiple priorities.
Commitment to ethics, compliance, and continuous improvement in a rapidly changing environment.
Minimum Qualifications Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Bachelor’s degree in business, engineering, information technology, or related area and 2 years’ experience in information technology, audit, or information security OR 4 years’ experience in information technology, business, engineering, audit, information security or related area.
Preferred Qualifications
7 years’ experience leading cross-functional computer information systems audit projects.
Certification in a Certified Information Systems Security Professional (CISSP) or Certification Information Systems Auditor (CISA).
Prior work experience at a Big 4 accounting firm or similar environment dealing with technology risks.
Prior work experience at a large organization that manages its own technology infrastructure and has multiple architectural and deployment models (e.g., on-premises and cloud).
Primary Location 2501 Se J Street Ste B, Bentonville, AR 72712-7761, United States of America
Walmart and its subsidiaries are committed to maintaining a drug-free workplace and have a no-tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.
Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam’s Club facilities. Programs range from high school completion to bachelor’s degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.
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 a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart.
The annual salary range for this position is $80,000.00-$155,000.00. Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include stock.
#J-18808-Ljbffr