Manager IT SOX

We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders to ensure IT controls are designed, implemented, and operating effectively—particularly for new system implementations and global platforms.

The ideal candidate combines strong technical and regulatory expertise with exceptional stakeholder influence and project management capabilities to deliver a high-quality, sustainable global SOX program.

KEY RESPONSIBILITIES

ITGC, ITAC & SOX Compliance Leadership

• Conduct comprehensive IT General Controls (ITGC) assessments to identify compliance risks.
• Drive the identification of relevant IT Application Controls (ITAC) based on application architecture, data flows, interfaces, and automated processing logic.
• Lead SOX ITGC and ITAC reviews across global business and engineering teams, particularly for new system implementations.
• Evaluate the design effectiveness of controls for new applications prior to go-live.
• Identify control gaps and partner with stakeholders to develop and implement remediation plans.
• Transition finalized assessments to SOX Support teams for ongoing monitoring and testing.
• Coordinate with stakeholders to obtain appropriate ITGC and ITAC evidence to support SOX testing.
• Develop and implement risk mitigation strategies for identified ITGC and ITAC deficiencies.
• Monitor and review ITGC frameworks to ensure ongoing compliance with SOX and applicable regulations.
• Support application and infrastructure teams in designing cost-effective, sustainable control solutions.
• Evaluate global platforms, databases, and applications against SOX ITGC requirements.
• Validate the effectiveness of remediation plans through structured follow-up and testing.
• Leverage emerging technologies (e.g., automation) to improve control efficiency and program effectiveness.

Program & Project Execution

• Execute an adaptable project management approach that accommodates evolving requirements and organizational change.
• Manage complex IT initiatives within global environments.
• Maintain accurate project documentation and ensure timely delivery of assessments.
• Lead meetings to discuss Walmart’s IT control environment for new implementations.
• Ensure engagement milestones and deadlines are consistently met.

Stakeholder Engagement & Influence

• Partner with product, application, and infrastructure teams to embed risk management into technology solutions.
• Provide expert guidance on IT control best practices and regulatory compliance.
• Educate stakeholders on IT SOX risk exposure and compliance requirements.
• Build alignment across IT, Internal Audit, External Audit, global controllership, and business teams.
• Drive consensus and influence process modifications necessary to achieve compliance.

Audit & Governance Support

• Provide audit and findings management support for IT SOX and IT Audit efforts.
• Promote effective communication with IT stakeholders during SOX audit planning and execution.
• Prepare detailed reports and documentation on ITGC and ITAC risk assessments and findings.
• Ensure consistent compliance with corporate policies and external regulatory requirements.

QUALIFICATIONS

Required

• Certification: Certified Information Security Auditor (CISA) or Certified Internal Auditor (CIA)
• Experience in regulatory compliance and control design/testing (e.g., SOX, PCI, HIPAA)
• Experience managing IT Risk & Compliance programs
• Strong knowledge of IT General Controls (access management, change management, operations controls, program development)
• Practical expertise in IT Application Controls (interfaces, configurations, key reports, approval workflows)
• Experience working with global application and infrastructure teams

Preferred

• Experience supporting global SOX programs
• Exposure to automation and control optimization initiatives
• Experience managing complex cross-functional initiatives

Equal Opportunity Employer

Walmart, Inc. is an Equal Opportunity Employer – By Choice. We value diversity, inclusion, and respect for all associates, customers, and communities we serve.