Manager, Internal Audit Services, Info Tech (Finance)

Manager, Internal Audit Services, Info Tech (Finance)

  • Location HOBOKEN, NJ
  • Department Finance & Accounting
  • Team Finance & Accounting
  • Employment Type -
  • Position -
  • Requisition GH843776

What you'll do at

Manager, Internal Audit Services, Info Tech (Finance)

There’s never been a more exciting time to be part of Walmart Global eCommerce. Our Finance team plays a strategic role in delivering results for our business.  We guide financial decisions with analytics, performance management, forecasting, insights, and financial modeling.  That means a lot of number crunching with a healthy dose of strategy, as we analyze new products and evaluate operations in emerging markets across supply chain, transportation, Omni channel marketing and merchandising.

This position is responsible for managing and performing audits of the company’s technology evaluating risks and controls for IT infrastructure, security, and engineering processes, including work in a dynamic environment. This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks assessments, recommendations, and conclusions reached, as well as providing consulting services regarding risk and controls on a wide range of ecommerce IT initiatives

NOTE: This position can be based at Hoboken, NJ or San Bruno, CA offices.


5+ years of experience in information technology, information security, internal audit and/or IT consulting
Experience in any of the following areas: information security, IT audit and/or risk management experience (ISO27001, PCI, HIPAA, SOX, and others), web technologies, cloud computing, DevOps environments and service oriented architecture (SOA) software.

Preferred Qualifications:
CISA/CISSP/CISM or related certifications
Experience with databases and data analytics tools and eCommerce applications development
Experience with projects using agile software development environment
Master’s degree in engineering, Information Technology or Business Administration (MBA), or related field

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