(USA) Senior Analyst, Information Technology Audit

Position Summary...

What you'll do...

Are you looking for a rewarding career within the IT industry? Do you consider yourself to be a team player and are motivated to go further? If so, you may be the perfect fit for the Senior Analyst – Information Technology Audit position at Walmart!

As a Sr Analyst – Information Technology Audit, you will be on the execution team and will be responsible for identifying risks, working with stakeholders, understanding the end-to-end processes, testing controls, and identifying if controls are effective and efficient. You will also be documenting and testing evidence to come up with conclusions, executing the audits and reporting to leadership to review the processes, and following up on plans of action as needed.

Location: This position will be fully onsite in Bentonville, AR

You’ll make an impact by…

• Assessing the development and implementation of computer information systems enhancements by analyzing the technology environment and communicating technical gaps, risks, and remediation priorities
• Evaluating operational features and operations management systems and processes to accommodate omnichannel retail growth
• Executing technical testing plans to determine the operating effectiveness of computer information systems
• Performing technical audit tests around technology architecture, systems, and applications via inquiry, observation, inspection, and reperformance procedures
• Reviewing technical evidence of controls and risk remediation from technology stakeholders and ensures alignment with departmental and company risk remediation efforts
• Seeking continuous learning and development in key technical fields (for example, networking, cybersecurity, software development, cloud, generative AI).
• Assisting team members in the resolution of complex technical issues
• Performing testing on the strategy for computer information systems risks by prioritizing enhancements to existing systems with high-risk issues
• Presenting observations and recommendations to system enhancements that meet compliance obligations, potential risk mitigation, and long-term business strategies
• Reviewing system enhancement needs and provides unique risk-based solutions and prioritizing customer and audit committee requests
• Executing computer information systems audit projects and ensures alignment of customer business strategy with system enhancements
• Identifying technology risks in audit engagements and evaluating risks and compensating controls for system issues and obtains and reviews computer information systems risk remediation plans

You’ll sweep us off our feet if…

• You are motivated and have a sense of curiosity
• You are a team player and motivated
• You have strong problem-solving skills and can work independently
• You are familiar with SOC, SOC1, SOC2, or PCI
• You have experience doing audit execution and creating audit reports
• You have prior work experience at a Big 4 accounting firm or similar environment dealing with technology risks
• You have at least 4 years’ experience leading cross-functional computer information systems audit projects
• You have 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)
• You have a certification in a Certified Information Systems Security Professional (CISSP) or Certification Information Systems Auditor (CISA)

Minimum Qualifications:

• Bachelor’s degree in business, engineering, information technology, or related area
• 2 years’ experience in information technology, audit, or inf