IT Governance, Risk & Compliance - Project Manager

Walmart Stores SAN BRUNO, CA

About the Job

Position Description


  • Manages and executes IT SOX & IT Internal Audit remediation efforts locally and globally
  • Develops IT Governance, Risk & Compliance (GRC) associates
  • Leads a IT SOX remediation or IT internal controls build medium size project and one or more small size projects, or aspects of a larger project while adhering to the strategic objectives of GRC
  • Provides audit and findings management support for IT SOX and IT IA efforts
  • Monitors, analyzes, and drives remediation for IT SOX and IT IA issues by prioritizing based on risk
  • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
  • Provides and supports the implementation of IT GRC initiatives globally

Minimum Qualifications


  • Bachelor's degree in Information Technology, Computer Science or related field and 4 years experience in information technology or related field within the past 10 years OR 5 years experience in information technology or related field within the past 10 years OR Master's degree in Information Technology, Computer Science or related field and 2 years experience in information technology or related field within the past 10 years.

Preferred Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA).

Additional Preferred Qualifications


  • 2 years experience using control frameworks (for example, COBIT, COSO).
  • 2 years experience with cross-functional teams.
  • 2 years current experience managing large projects.
  • 2 years of public accounting experience in assurance or internal audit.
  • Information systems certification or licensure (for example,

    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


    • Manages and executes IT SOX & IT Internal Audit remediation efforts locally and globally
    • Develops IT Governance, Risk & Compliance (GRC) associates
    • Leads a IT SOX remediation or IT internal controls build medium size project and one or more small size projects, or aspects of a larger project while adhering to the strategic objectives of GRC
    • Provides audit and findings management support for IT SOX and IT IA efforts
    • Monitors, analyzes, and drives remediation for IT SOX and IT IA issues by prioritizing based on risk
    • Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
    • Provides and supports the implementation of IT GRC initiatives globally