Walmart
Senior Manager, Controllership - Global IT SOX
Walmart, Bentonville, Arkansas, United States, 72712
Position Summary
Are you passionate about driving excellence in IT controls and shaping the integrity of global financial reporting? As the Senior Manager, Controllership - Global IT SOX, you’ll provide strategic leadership and oversight for Walmart’s IT general controls and dependencies, directly impacting the company’s compliance and operational success. This is a unique opportunity to influence a global organization recognized for innovation and scale. What you’ll do
What You’ll Do Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance. Collaborate with risk, technology, and business teams to align IT controls with PCAOB standards. Scope and execute the annual SOX program, identifying key systems and controls. Assess control effectiveness, report findings, and advise on remediation strategies. Support and enhance IT SOX frameworks during business transformations and modernization initiatives. What you’ll bring
Bachelor’s degree in accounting, computer information systems, or related field. At least five years in public accounting or a related industry; CPA or CISA preferred. Deep expertise in ITGC domains, SOX compliance, and PCAOB standards. Proven ability to evaluate control design, identify risks, and implement scalable solutions. Strong communication skills to influence and advise cross-functional stakeholders. The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process. About Walmart benefits and compensation
Live Better U is a Walmart-paid education benefit program for associates. Benefits include medical, vision and dental coverage; 401(k), stock purchase and company-paid life insurance; PTO and other leave benefits. Additional compensation includes annual or quarterly performance bonuses. Stock may be included for certain positions. The annual salary range for this position is $90,000.00-$180,000.00. Eligibility requirements apply to some benefits and may depend on job classification and length of employment. Benefits are subject to change and may be subject to plan terms. For information about PTO and benefits, see One.Walmart. Location: 701 S. Walton Blvd., Bentonville, AR 72716-6209, United States of America The company maintains a drug-free workplace policy. This policy applies to all employees and aims to create a safe and productive work environment. Minimum Qualifications: 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 supervisory experience. Preferred Qualifications
Relational Database Management System (RDMS) Working on cross-functional teams or projects Masters: Business Administration Financial & Insurance - Certified Public Accountant - Certification Primary Location
701 S Walton Blvd, Bentonville, AR 72716-6209, United States of America
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Are you passionate about driving excellence in IT controls and shaping the integrity of global financial reporting? As the Senior Manager, Controllership - Global IT SOX, you’ll provide strategic leadership and oversight for Walmart’s IT general controls and dependencies, directly impacting the company’s compliance and operational success. This is a unique opportunity to influence a global organization recognized for innovation and scale. What you’ll do
What You’ll Do Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance. Collaborate with risk, technology, and business teams to align IT controls with PCAOB standards. Scope and execute the annual SOX program, identifying key systems and controls. Assess control effectiveness, report findings, and advise on remediation strategies. Support and enhance IT SOX frameworks during business transformations and modernization initiatives. What you’ll bring
Bachelor’s degree in accounting, computer information systems, or related field. At least five years in public accounting or a related industry; CPA or CISA preferred. Deep expertise in ITGC domains, SOX compliance, and PCAOB standards. Proven ability to evaluate control design, identify risks, and implement scalable solutions. Strong communication skills to influence and advise cross-functional stakeholders. The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process. About Walmart benefits and compensation
Live Better U is a Walmart-paid education benefit program for associates. Benefits include medical, vision and dental coverage; 401(k), stock purchase and company-paid life insurance; PTO and other leave benefits. Additional compensation includes annual or quarterly performance bonuses. Stock may be included for certain positions. The annual salary range for this position is $90,000.00-$180,000.00. Eligibility requirements apply to some benefits and may depend on job classification and length of employment. Benefits are subject to change and may be subject to plan terms. For information about PTO and benefits, see One.Walmart. Location: 701 S. Walton Blvd., Bentonville, AR 72716-6209, United States of America The company maintains a drug-free workplace policy. This policy applies to all employees and aims to create a safe and productive work environment. Minimum Qualifications: 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 supervisory experience. Preferred Qualifications
Relational Database Management System (RDMS) Working on cross-functional teams or projects Masters: Business Administration Financial & Insurance - Certified Public Accountant - Certification Primary Location
701 S Walton Blvd, Bentonville, AR 72716-6209, United States of America
#J-18808-Ljbffr