Staff Technical Program Manager

Walmart Stores SAN BRUNO, CA

About the Job

Position Description


Position will support the strategic objectives of the IT Governance, Risk & Compliance team for US eCommerce. The position will be responsible for establishing and maintaining key relationships with IT, Internal Audit, Controllership, etc. Responsibilities include assisting in audit management, as well as leading and driving IT SOX and IT Audit remediation efforts as a result of findings from the audits. The position will collaborate with other IT Governance, Risk & Compliance leaders to provide global and/or market specific solutions to remediate IT issues.
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Minimum Qualifications


* Bachelor's degree in Information Technology, Computer Science, or related field
* At least 8 years of experience in Information Technology, IT internal or external audit, or related field
* 2 years' experience in SOX compliance activities

Additional Preferred Qualifications


* 2 years' of supervisory experience
* 2 years' experience managing mid to large-scale global projects
* 2 years' experience in audits, investigations, or assessments, evidence handling, and document collection and retention
* 2 years' experience with risk frameworks (i.e. COBIT, COSO)
* Certified Information Systems Auditor and/or related certifications

Company Summary


The Walmart eCommerce team is rapidly innovating to evolve and define the future state of shopping. As the world’s largest retailer, we are on a mission to help people save money and live better.  With the help of some of the brightest minds in technology, merchandising, marketing, supply chain, talent and more, we are reimagining the intersection of digital and physical shopping to help achieve that mission.

Position Summary


Position will support the strategic objectives of the IT Governance, Risk & Compliance team for US eCommerce. The position will be responsible for establishing and maintaining key relationships with IT, Internal Audit, Controllership, etc. Responsibilities include assisting in audit management, as well as leading and driving IT SOX and IT Audit remediation efforts as a result of findings from the audits. The position will collaborate with other IT Governance, Risk & Compliance leaders to provide global and/or market specific solutions to remediate IT issues.