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(USA) Senior Analyst, Information Technology Audit
(USA) Senior Analyst, Information Technology Audit-April 2024
Rogers
Apr 23, 2025
ABOUT WALMART
At Walmart, we save people money so they can live better.
10,000+ employees
Consumer Goods & Services, Technology
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About (USA) Senior Analyst, Information Technology Audit

  Position Summary...

  What you'll do...

  Senior Analyst, Walmart IT Audit

  Walmart Corporate - Global IT Audit Job R-1703303

  Bentonville, AR (In-Office)

  Senior Staff Information Technology Auditor Role Supporting Walmart Global IT Audit Leadership

  About The Walmart Global Audit Team

  Walmart Global Audit is committed to protecting our company, while remaining independent and objective in our approach and frame of mind. We work with management to prioritize and mitigate risk and serve as remediation stewards that ensure sustainable solutions. We offer a supportive environment to expand your skills and develop your career within the dynamic Fortune#1 culture.

  This Senior Analyst, Walmart IT Audit will report to the Director of Global IT Audit. You will partner with multiple business leaders across the company's IT platforms, providing valuable insights to enable the success of our many businesses across the enterprise.

  How you'll make an impact:

  Support the IT Audit Team on multiple audits throughout the yearAssist with Development of Information Systems Audit Plans for IT architecture across application data, server, network and physical layers by evaluating diagrams and system flowsPerform Controls Testing of layers of computer systems to determine risk and business impact by collaborating with application and system owners while identifying and documenting IT control pointsLeverage New Data Analytics Tools such as AI/ML and Generative AI to enhance technology audit efficiency and improve the Omni retail customer experienceBecome a Trusted Advisor by developing relationships with other teams. Be a go-to resource across the organization to solve issues.

  What you'll bring:

  You have 4+ years' experience in IT Audit, Technology Risk Management, IT Controls Testing or Governance preferably with a large corporation or management consulting firm. CIA, CISA, CISM, CISSP, or CFE Certifications a plus.You have knowledge and experience with IT Infrastructure, Application Development, Cloud, and Networking risk and efficiencies to advise the IT Audit Team and business partners.You create advances in the audit process by leveraging data analytics and implementing automation.You think creatively and strategically and are comfortable challenging the status quo.You are at your best working in a team environment.

  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 duties, 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 Finance

  A career in finance at Walmart offers endless opportunities to make a difference on a global scale. As the world's largest retailer, Walmart relies on its finance team to provide insights and guidance on everything from new product launches to operations in emerging markets.

  If you're looking for a challenge, there's no shortage of opportunities here. You'll use your analytical skills to evaluate new products, identify risks, and develop financial models. You'll also have the chance to work on strategic projects to help Walmart continue to grow.

  No matter what role you play on the finance team, you'll make a difference in the lives of millions of people around the world.

  Benefits & Perks

  Beyond competitive pay, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more.

  Equal Opportunity Employer

  Walmart, Inc. is an Equal Opportunity Employer - By Choice. We believe we are best equipped to help our associates, customers and the communities we serve live better when we really know them. That means understanding, respecting and valuing diversity- unique styles, experiences, identities, ideas and opinions - while being inclusive of all people.

  Primary Location

  2608 SE J STREET, BENTONVILLE, AR 72712 , United States of America

  #LI-Onsite

  Full Relocation Benefit Package Available

   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.

  2 years' experience in information technology, audit, or information security.

   Preferred Qualifications...

  Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

  4 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 (for example, both on-premises and cloud).

   Primary Location...

  2501 Se J Street Ste B, Bentonville, AR 72712-7761, United States of America

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