Position Summary…What you’ll do…As a member of the InfoSec Risk & Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT statutory audit requirements. This role involves partnering with Global Tech organization for continuous improvement of our IT control environment. Our team is responsible for managing InfoSec related technical risk and supporting Walmart’s SOX and PCI compliance programs.SOX tasks require meticulous attention to detail and a thorough understanding of IT general controls. Our team excels in designing, implementing, and managing SOX audits, ensuring that all necessary controls are in place to meet compliance requirements. We work closely with global and functional leaders to take a holistic approach in delivering our services and prioritizing risk-based decision making.
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