Director, Information Technology Audit

Updated: March 29, 2024 08:13 AM GMT

Health insurance Job in Elm Springs, Arkansas

Walmart

Elm Springs, AR

Position Summary...

What you'll do...

The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership for IT general controls (i.e., ITGCs (Information Technology General Controls)) and related IT dependencies (i.e., automated controls, key reports, interfaces, and calculations) which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit.

Responsibilities include but are not limited to:
• Collaborate and support other teams, such as the Global Risk & Controls team, technology, and other business stakeholders, in ensuring IT policies, procedures, and controls (e.g., ITGCs and IT dependencies) are aligned with PCAOB standards and best practices.
• Maintain a current and up-to-date understanding of Walmart's process, procedures, and controls within ITGC (Information Technology General Controls) domains (i.e., computer operations, program change, access to programs and data, and program... More Detail