Partnering with our Global Audit teams to perform IT audits and assessments.

Enforcement of our governance model and processes

Collaborate with internal and external teams to support security audit initiatives and projects. 

Prepare and maintain evidence and documentation for various audits and certifications.

Evaluate and analyze information/data from multiple sources to reconcile conflicts, decompose high-level information into details, and make data-driven strategic recommendations.

Providing awareness and training on Walmart’s audit, governance and risk processes. 

5+ years in an audit role

CISA certification

Subject matter expertise in conducting security risk assessments and evidence collection.

Understanding of control and risk management concepts and knowledge of the operational aspects of the information risk business

Understanding of respective industry best practices (e.g., SOX, PIPEDA, NIST, ISO, COBIT, OWASP, ITIL, DSS 4.x)

Knowledge of risk management policies, methods, standards, processes, governance models, and industry-standard risk analysis approaches

Demonstrates agility and possesses the capability to thrive in a dynamic, high-speed setting characterized by evolving priorities and conflicting deadlines. 

Strong written and verbal communication skills with the ability to effectively communicate with all levels including senior management.

Get-it-done attitude with an ability to effectively follow-through and anticipate next steps with all ongoing initiatives.

Ability to foster and build relationships, engage, and influence others, work with diverse subject matter experts.