IT Compliance Director

6 days ago


Silver Lake, Kansas, United States Walmart Full time

About the Job

As an IT Compliance Director at Walmart, you will provide global leadership for IT general controls (ITGCs) and related IT dependencies that support the annual PCAOB integrated audit. You will help ensure that IT policies, procedures, and controls are aligned with PCAOB standards and best practices.

Main Responsibilities:

  • Collaborate with other teams to maintain current and up-to-date understanding of Walmart's process, procedures, and controls within ITGC domains.
  • Participate in the scoping and execution of the annual SOX program plan using a risk-based approach.
  • Provide oversight of the effectiveness of the control environment for IT systems that support SOX.

Requirements:

  • Bachelor's degree in accounting, computer information systems, or related field.
  • Minimum seven years of experience in public accounting or related industry.
  • Certified Public Accountant or Certified Information System Security Audit preferred.

Compensation:

The annual salary range for this position is $110,000-$220,000, including additional compensation such as performance bonuses and stock options.



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