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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading IT Sarbanes-Oxley (SOX) execution activities, performing IT general controls (ITGC) assessments, and coordinating audit processes. Proven ability to assess compliance, identify control deficiencies, and develop remediation plans while fostering collaboration across teams.
Highest-signal resume keywords
IT Sarbanes-Oxley (SOX) ExecutionIT General Controls (ITGC) AssessmentsPCAOB StandardsControl FrameworksCPA or CISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Control Design ReviewsOperating Effectiveness MonitoringRisk AssessmentsAudit WalkthroughsControl Deficiency IdentificationRoot Cause AnalysisRemediation Plan Development
Soft Skills
Guidance and MentoringStakeholder Relationship ManagementCollaboration
Certifications & Qualifications
CPACISA
Industry Keywords
Public AccountingInternal AuditIT AuditSOX RequirementsControl Operations
About the role
Key responsibilities & impact- Lead IT SOX execution activities, including walkthroughs, control design reviews, and operating effectiveness monitoring
- Serve as primary contact for assigned systems, processes, and markets within the IT SOX program
- Partner with control owners to review control execution, assess evidence, and identify gaps or deficiencies
- Support IT SOX scoping and risk assessments for systems and IT dependencies
- Coordinate and perform IT walkthroughs for internal and external audits
- Facilitate audit responses and support remediation planning and tracking
- Maintain up-to-date IT SOX documentation and inventories
- Provide guidance and mentoring to team members
- Foster stakeholder relationships and collaborate with Technology, Finance, and Assurance teams
- Drive continuous improvement and uphold Walmart’s standards of integrity and operational excellence
Requirements
What you’ll need- Bachelor’s degree in accounting, information systems, computer science, or related area
- 5 years’ experience in public accounting, internal audit, IT audit, or a related industry role supporting SOX and ITGCs
- Experience performing ITGC assessments, SOX audits, and control operating effectiveness reviews
- Experience with PCAOB standards, SOX requirements, and IT general controls
- Extensive experience leading IT Sarbanes-Oxley (SOX) execution activities
- Strong knowledge of control frameworks, control operations, and control system design within IT environments
- Proven ability to perform system-level risk assessments and evaluate ITGCs and IT dependencies for compliance
- Expertise in coordinating audit walkthroughs and supporting internal and external audit processes
- Skills in identifying control deficiencies, root cause analysis, and remediation plan development
- CPA or CISA certification is preferred
Benefits
Comp & perks- Medical, vision and dental coverage
- 401(k)
- Stock purchase
- Company-paid life insurance
- PTO, including sick leave
- Parental leave
- Family care leave
- Bereavement leave
- Jury duty leave
- Voting leave
- Short-term and long-term disability
- Company discounts
- Military Leave Pay
- Adoption and surrogacy expense reimbursement
- Walmart-paid education benefit program covering tuition, books, and fees for eligible programs
- Performance-based bonus awards
- Annual or quarterly performance bonuses
- Stock may be included as additional compensation for certain positions