Role summary:
The (USA) Manager, Information Technology Audit leads the evaluation and enhancement of computer information systems by identifying technology risks and ensuring alignment with organizational risk remediation efforts. This role manages technical audit projects, executes detailed testing plans, and presents findings to senior leadership and stakeholders. The position requires collaboration across departments to support system improvements that meet compliance and business objectives. The manager fosters continuous learning in emerging technologies and drives efficient audit execution while promoting integrity, accountability, and strategic risk mitigation within the technology environment.
About the team:
The Information Technology Audit team leads comprehensive technology audits to identify and address risks within Walmart’s systems. Collaborating with technology stakeholders, the team evaluates system controls, ensures compliance, and supports business integration. Members apply expertise in audit risk, information technology, and communication to deliver detailed assessments and actionable recommendations. The team emphasizes effective project management, clear communication, and strategic risk mitigation to maintain system integrity. Committed to continuous learning, the team adapts to evolving technologies, driving improvements that align with Walmart’s operational goals and uphold organizational standards.
What you'll do:
- Lead and execute technical audits of computer information systems, assessing risks and control effectiveness.
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Analyze technology environments to identify gaps, prioritize remediation, and recommend system enhancements.
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Manage audit projects, including planning, testing, documentation, and stakeholder communication.
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Evaluate operational systems to support omnichannel retail growth and compliance requirements.
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Present audit findings and risk mitigation strategies to leadership and technology stakeholders.
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Support team development by mentoring and resolving complex technical issues.
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Utilize data analytics and emerging technologies to enhance audit efficiency and effectiveness.
What you'll bring:
- Proven expertise in information technology audit with strong knowledge of risk mitigation and audit risk principles.
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Experience executing technical audit engagements, including testing technology architecture, systems, and applications.
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Proficiency in applying Control Objectives for Information and Related Technology (COBIT) frameworks.
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Strong communication skills to present findings and collaborate with technology stakeholders and leadership.
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Ability to manage audit projects, prioritize risks, and develop remediation strategies aligned with business objectives.
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Familiarity with emerging technologies such as artificial intelligence and cloud computing.
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Demonstrated leadership in mentoring and developing audit team members.
At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable. For information about PTO, see https://one.walmart.com/notices. 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 :
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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.
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no 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 (for example, both on-premises and cloud).
702 Sw 8Th St, Bentonville, AR 72716, United States of America
Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has 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.
