(USA) Senior Risk Expert - Walmart : Job Details

What you'll do... The Global IT SOX Compliance and ITGC is a multilocation team at Walmart responsible for identifying and managing risk for our programs. We develop and deploy methods and tools to mitigate risk, assist in remediation of issues, remediation monitoring, manage the IT SOX and ITG - Cs for statutory audits. We act as leaders to assist our stakeholders in access control via our global platform tools, including user access reviews. When manage all aspects related to IT controls and compliance with the SOX act, in partnership with our business partners in Global Internal Controls who are tasked with overseeing the holistic SOX compliance program. We assist Global Tech in developing and implementing IT controls at the various layers of the technology stac. What You'll Do:You will collaborate with SOX key stakeholders and adapt to evolving requirements to deliver timely, and sustainable solutions, system implementations, risk assessments and deficiency remediations. Support ap...Risk, Internal Auditor, Senior, Information Technology, Computer Science, Cybersecurity