{"id":3437107,"url":"https://alion.io/job/walmart-manager-global-it-sox","title":"Manager, Global IT SOX","company":{"id":236,"name":"Walmart","domain":"walmart.com","url":"https://alion.io/company/walmart","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":100,"open_postings":336,"ghost_share":0,"stale_share":0.119,"repost_share":0.003,"time_to_fill_p50_days":5,"computed_at":"2026-11-05T05:54:30Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bentonville, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":49000,"max_usd":102000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1839},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-28T00:00:00Z","employer_posted_date":"2026-10-28","last_verified_at":"2026-11-05T14:31:01Z","board_verified":true,"closed_at":null,"days_open":8,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":8},"description":"Position Summary...\nThe Manager, Global IT SOX, leads IT Sarbanes-Oxley compliance efforts by overseeing system-level risk assessments, control evaluations, and audit support activities. This role ensures alignment with financial reporting requirements through comprehensive ITGC assessments and ongoing monitoring of controls. The manager provides leadership and guidance to analysts, fosters collaboration with cross-functional stakeholders, and maintains accurate documentation to support audit readiness. Committed to upholding ethical standards and continuous improvement, this position drives effective control execution and remediation to support Walmart’s global technology and assurance objectives.About the team:\nThe Global IT SOX team operates within Global Internal Controls and Finance, providing critical oversight of IT General Controls supporting Walmart’s annual audit and reporting. This team collaborates closely with technology, product, and business stakeholders to ensure effective design and operation of IT SOX controls. The Manager leads Senior Analysts, performing complex SOX assessments and supporting audit and remediation efforts. The team emphasizes accuracy, compliance, and continuous improvement while maintaining strong partnerships across functions to uphold high standards of control and governance in alignment with company policies and objectives.\nWhat you'll do...\nSupport IT SOX scoping by assisting with system-level risk assessments and identifying IT dependencies in scope.\nPerform ITGC SOX assessments for new and materially changed systems, ensuring alignment with financial reporting risks.\nReview IT control strategies, documentation, and architecture to identify risks and required controls.\nLead complex control design reviews, operating effectiveness assessments, and audit support activities.\nOversee and review Senior Analysts’ work for accuracy and compliance with IT SOX standards.\nMonitor ongoing ITGC effectiveness and escalate control issues as needed.\nCoordinate IT walkthroughs and respond to audit requests with accurate documentation.\nTrack remediation progress and maintain up-to-date SOX documentation in systems of record\n What you'll bring...\nProven experience in IT Sarbanes-Oxley (SOX) testing and IT General Controls (ITGC) assessments.\nStrong knowledge of system-level risk assessments and IT control frameworks supporting financial reporting.\nAbility to evaluate control design, operating effectiveness, and audit evidence with attention to detail.\nExperience leading and reviewing work of analysts, ensuring compliance with IT SOX standards.\nSkilled in coordinating IT walkthroughs and supporting internal and external audit processes.\nEffective communicator with the ability to build relationships across technology, finance, and assurance teams.\nCommitment to maintaining accurate SOX documentation and continuous professional development.\nAt Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.\nYou will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.\nFor information about PTO, see https://one.walmart.com/notices.\nLive Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart. \nEligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms. \nFor information about benefits and eligibility, see One.Walmart.\nThe annual salary range for this position is $80,000.00 - $155,000.00\nAdditional compensation includes annual or quarterly performance bonuses.\nAdditional compensation for certain positions may also include : \n- Stock\nㅤ\nㅤ\nㅤ\nㅤ\n\nMinimum Qualifications...\nOutlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.\nBachelor’s degree in accounting, information systems, computer science, or related area.3 years’ experience in public accounting, internal audit, IT audit, or a related industry role supporting SOX and ITGCs\nExperience supporting ITGC assessments, SOX audits, and control operating effectiveness reviews.\nExperience in PCAOB standards, SOX requirements, and IT general controls.\nPreferred Qualifications...\nOutlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.\nCPA or CISA certificationPrimary Location...\n703 Associate Dr, Bentonville, AR 72716, United States of AmericaWalmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. 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