Position Summary...

What you'll do...

Overview
The Senior Analyst, Global IT SOX operates as part of the second line of defense within Global Internal Controls (GIC), Finance, and reports to a Manager, Global IT SOX. This role is an individual contributor within the IT SOX program, responsible for performing assigned IT SOX activities and supporting the ongoing oversight of Information Technology General Controls (ITGCs) and related IT dependencies that support Walmart, Inc.’s annual integrated audit and Form 10-K reporting.

The Senior Analyst partners closely with Managers, Senior Managers, and first-line teams (Global Technology, Product, and Business stakeholders) to support the design, implementation, and ongoing operating effectiveness of IT SOX controls. While the role does not execute controls, it is responsible for performing detailed reviews, walkthroughs, documentation, and evidence evaluation to help ensure controls are operating as intended and in accordance with established standards.

Key Responsibilities

Scoping, Risk Assessment & Control Design Support

• Support IT SOX scoping activities by assisting with system-level risk assessments and identification of systems and IT dependencies in scope. Perform ITGC SOX assessments for new systems and for systems undergoing material changes that bring them into SOX scope, under Manager direction. Assist in reviewing IT control strategies and common control plans to assess alignment with baseline requirements and financial reporting risks. Review system documentation and architecture artifacts to support identification of relevant IT risks and required controls.

IT SOX Execution & Monitoring

• Perform assigned IT SOX activities, including walkthroughs, control design reviews, operating effectiveness testing support, and audit preparation. Review control execution evidence to assess completeness, accuracy, and compliance with IT SOX requirements. Support monitoring of the ongoing operating effectiveness of ITGCs and IT dependencies, including automated controls, interfaces, jobs, and key reports. Identify potential control issues, gaps, or inconsistencies and escalate findings to Manager leadership.

Audit Support

• Support coordination and execution of IT walkthroughs for internal and external audits, ensuring documentation is accurate and current. Assist with responses to audit requests (e.g., PBCs, walkthroughs, meetings), ensuring evidence is complete, accurate, and timely. Support follow-up activities related to audit inquiries and information requests.

Control Deficiency Identification & Remediation Support Assist in identifying potential IT control deficiencies through review of control evidence, walkthroughs, and audit interactions. Support fact gathering and documentation for potential findings. Assist control owners with documentation of root cause analyses and remediation actions, under Manager guidance. Track remediation actions and provide status updates as requested. Documentation & Tools

• Prepare and maintain accurate IT SOX documentation in systems of record, ITGC inventories, IT dependencies, control design documentation, and SOX technology maps. Ensure documentation reflects current system configurations, control designs, and operating practices.

Collaboration & Professional Development

• Build effective working relationships with Managers, Senior Managers, and cross-functional stakeholders. Demonstrate ethical conduct and professional standards consistent with Walmart’s values and policies. Maintain and enhance technical knowledge through ongoing professional development and SOX/ITGC training.

Minimum Qualifications

• Bachelor’s degree in Accounting, Information Systems, Computer Science, or a related field.
• Minimum of one year of experience in public accounting, internal audit, IT audit, or a related industry role supporting SOX and ITGCs.
• Experience supporting ITGC assessments, SOX audits, or control operating effectiveness reviews.
• Foundational understanding of PCAOB standards, SOX requirements, and IT general controls.
• Strong analytical skills, attention to detail, and ability to follow established processes.
• CPA or CISA certification preferred.

At 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. You 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. For information about PTO, see https://one.walmart.com/notices. Live 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.
Eligibility 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.
For information about benefits and eligibility, see One.Walmart.
The annual salary range for this position is $70,000.00 - $130,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include :
- Stock

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Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Minimum Qualifications: Bachelor’s degree in Business, Finance, Accounting, or related field OR 2 years’ experience in business, finance, accounting, or related area.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Building, developing, and implementing quality programs/systems, Data Analysis and Insights, Information Systems

Financial & Insurance - Certified Public Accountant - Certification

Primary Location...

805 Se Moberly Ln, Bentonville, AR 72712, United States of America

Walmart 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. This policy applies to all employees and aims to create a safe and productive work environment.