Address
Form of workPosition Summary...
What you'll do...
Assesses the development and implementation of computer information systems enhancements by analyzing the technology environment and communicating technical gaps, risks, and remediation priorities. Evaluates operational features and operations management systems and processes to accommodate omnichannel retail growth. Executes technical testing plans to determine the operating effectiveness of computer information systems. Performs technical audit tests around technology architecture, systems, and applications via inquiry, observation, inspection, and reperformance procedures. Reviews technical evidence of controls and risk remediation from technology stakeholders and ensures alignment with departmental and company risk remediation efforts. Seeks continuous learning and development in key technical fields (for example, networking, cybersecurity, software development, cloud, generative AI). Assists team members in the resolution of complex technical issues. Performs testing on the strategy for computer information systems risks by prioritizing enhancements to existing systems with high-risk issues . Presents observations and recommendations to system enhancements that meet compliance obligations, potential risk mitigation, and long-term business strategies. Reviews system enhancement needs and provides unique risk-based solutions. Prioritizes customer and Audit Committee requests. Ensures the efficient use of audit testing and time management. Executes computer information systems audit projects. Ensures alignment of customer business strategy with system enhancements. Identifies technology risks in audit engagements. Evaluates risks and compensating controls for system issues and obtains and reviews computer information systems risk remediation plans. Executes detailed Technology Audits within the computer information systems project portfolio by managing technical audits that analyze and evaluate computer information systems risks within the organization. Ensures the integrity of the systems portfolio. Executes fieldwork testing and technology stakeholder engagement. Evaluates and determines technology risks within multiple audit engagements throughout the year. Presents technical audit findings to Global Technology stakeholders, Internal Audit leadership, and the Audit Committee. Performs standardized and ad hoc computer information systems audit engagements by securing internal customer needs and multi-department agreement and cooperation. Executes project scopes, elements, and timelines. Researches and analyzes costs. Develops technical testing plans. Documents audit testing with quality, completeness, and accuracy. Coordinates with suppliers and internal resources for plan execution. Adapts quickly to changing requirements. Communicates plans and status updates to senior management. Leverages data analytics tools to enhance Technology Audit efficiency and execution. Demonstrates awareness of new technology tools used for enhancing the omnichannel retail customer experience and gaining efficiencies in audit (for example, artificial intelligence, machine learning). Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity. Utilizes and supports the Open Door Policy. Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans by providing expert advice and guidance to others in the application of information and best practices; supporting and aligning efforts to meet customer and business needs; and building commitment for perspectives and rationales. Provides and supports the implementation of business solutions by building relationships and partnerships with key stakeholders; identifying business needs; determining and carrying out necessary processes and practices; monitoring progress and results; recognizing and capitalizing on improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities. Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by incorporating these into the development and implementation of business plans; using the Open Door Policy; and demonstrating and assisting others with how to apply these in executing business processes and practices. Live our Values:Culture Champion - Models the Walmart values to foster our culture; holds oneself accountable; and supports Walmart's commitment to communities, corporate social responsibility, and sustainability; maintains and promotes the highest standards of integrity, ethics and compliance. Live our Values:Servant Leadership - Is consistently humble, self-aware, honest, and transparent. Embrace Change:Curiosity & Courage - Demonstrates curiosity and a growth mindset; supports innovation and intelligent risk-taking; and exhibits resilience in the face of setbacks. Embrace Change:Digital Transformation & Change - Implements and supports continuous improvements and willingly embraces new digital tools and ways of working. Deliver for the Customer:Customer Focus - Delivers results while putting the customer first and applying an omnimerchant mindset and the EDLP and EDLC business models to all plans. Deliver for the Customer:Strategic Thinking - Adopts a broad perspective that considers data, analytics, customer insights, and different parts of the business when making plans. Focus on our Associates:Diversity, Equity & Inclusion - Embraces diversity in all its forms and actively supports diversity of ideas and perspectives, as well as diversity goal programs. Focus on our Associates:Collaboration & Influence - Builds strong and trusting relationships with team members and business partners; works collaboratively to achieve objectives; communicates with impact to a range of audiences; and demonstrates energy and positivity for own work. Focus on our Associates:Talent Management - Contributes to an environment allowing everyone to bring their best selves to work, demonstrates engagement and commitment to the team, and recognizes others' contributions and accomplishments.
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...
2608 Se J St, BENTONVILLE, AR 72712, United States of America
What you'll do...
Assesses the development and implementation of computer information systems enhancements by analyzing the technology environment and communicating technical gaps, risks, and remediation priorities. Evaluates operational features and operations management systems and processes to accommodate omnichannel retail growth. Executes technical testing plans to determine the operating effectiveness of computer information systems. Performs technical audit tests around technology architecture, systems, and applications via inquiry, observation, inspection, and reperformance procedures. Reviews technical evidence of controls and risk remediation from technology stakeholders and ensures alignment with departmental and company risk remediation efforts. Seeks continuous learning and development in key technical fields (for example, networking, cybersecurity, software development, cloud, generative AI). Assists team members in the resolution of complex technical issues. Performs testing on the strategy for computer information systems risks by prioritizing enhancements to existing systems with high-risk issues . Presents observations and recommendations to system enhancements that meet compliance obligations, potential risk mitigation, and long-term business strategies. Reviews system enhancement needs and provides unique risk-based solutions. Prioritizes customer and Audit Committee requests. Ensures the efficient use of audit testing and time management. Executes computer information systems audit projects. Ensures alignment of customer business strategy with system enhancements. Identifies technology risks in audit engagements. Evaluates risks and compensating controls for system issues and obtains and reviews computer information systems risk remediation plans. Executes detailed Technology Audits within the computer information systems project portfolio by managing technical audits that analyze and evaluate computer information systems risks within the organization. Ensures the integrity of the systems portfolio. Executes fieldwork testing and technology stakeholder engagement. Evaluates and determines technology risks within multiple audit engagements throughout the year. Presents technical audit findings to Global Technology stakeholders, Internal Audit leadership, and the Audit Committee. Performs standardized and ad hoc computer information systems audit engagements by securing internal customer needs and multi-department agreement and cooperation. Executes project scopes, elements, and timelines. Researches and analyzes costs. Develops technical testing plans. Documents audit testing with quality, completeness, and accuracy. Coordinates with suppliers and internal resources for plan execution. Adapts quickly to changing requirements. Communicates plans and status updates to senior management. Leverages data analytics tools to enhance Technology Audit efficiency and execution. Demonstrates awareness of new technology tools used for enhancing the omnichannel retail customer experience and gaining efficiencies in audit (for example, artificial intelligence, machine learning). Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity. Utilizes and supports the Open Door Policy. Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans by providing expert advice and guidance to others in the application of information and best practices; supporting and aligning efforts to meet customer and business needs; and building commitment for perspectives and rationales. Provides and supports the implementation of business solutions by building relationships and partnerships with key stakeholders; identifying business needs; determining and carrying out necessary processes and practices; monitoring progress and results; recognizing and capitalizing on improvement opportunities; and adapting to competing demands, organizational changes, and new responsibilities. Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by incorporating these into the development and implementation of business plans; using the Open Door Policy; and demonstrating and assisting others with how to apply these in executing business processes and practices. Live our Values:Culture Champion - Models the Walmart values to foster our culture; holds oneself accountable; and supports Walmart's commitment to communities, corporate social responsibility, and sustainability; maintains and promotes the highest standards of integrity, ethics and compliance. Live our Values:Servant Leadership - Is consistently humble, self-aware, honest, and transparent. Embrace Change:Curiosity & Courage - Demonstrates curiosity and a growth mindset; supports innovation and intelligent risk-taking; and exhibits resilience in the face of setbacks. Embrace Change:Digital Transformation & Change - Implements and supports continuous improvements and willingly embraces new digital tools and ways of working. Deliver for the Customer:Customer Focus - Delivers results while putting the customer first and applying an omnimerchant mindset and the EDLP and EDLC business models to all plans. Deliver for the Customer:Strategic Thinking - Adopts a broad perspective that considers data, analytics, customer insights, and different parts of the business when making plans. Focus on our Associates:Diversity, Equity & Inclusion - Embraces diversity in all its forms and actively supports diversity of ideas and perspectives, as well as diversity goal programs. Focus on our Associates:Collaboration & Influence - Builds strong and trusting relationships with team members and business partners; works collaboratively to achieve objectives; communicates with impact to a range of audiences; and demonstrates energy and positivity for own work. Focus on our Associates:Talent Management - Contributes to an environment allowing everyone to bring their best selves to work, demonstrates engagement and commitment to the team, and recognizes others' contributions and accomplishments.
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...
2608 Se J St, BENTONVILLE, AR 72712, United States of America
