(USA) Manager, Information Technology Audit

Position Summary

The (USA) Manager, Information Technology Audit leads the evaluation and enhancement of computer information systems by identifying technology risks and ensuring alignment with organizational risk remediation efforts. This role manages technical audit projects, executes detailed testing plans, and presents findings to senior leadership and stakeholders. The position requires collaboration across departments to support system improvements that meet compliance and business objectives. The manager fosters continuous learning in emerging technologies and drives efficient audit execution while promoting integrity, accountability, and strategic risk mitigation within the technology environment.

What you'll do

• Lead and execute technical audits of computer information systems, assessing risks and control effectiveness.
• Analyze technology environments to identify gaps, prioritize remediation, and recommend system enhancements.
• Manage audit projects, including planning, testing, documentation, and stakeholder communication.
• Evaluate operational systems to support omnichannel retail growth and compliance requirements.
• Present audit findings and risk mitigation strategies to leadership and technology stakeholders.
• Support team development by mentoring and resolving complex technical issues.
• Utilize data analytics and emerging technologies to enhance audit efficiency and effectiveness.

About the team

The Information Technology Audit team leads comprehensive technology audits to identify and address risks within Walmart’s systems. Collaborating with technology stakeholders, the team evaluates system controls, ensures compliance, and supports business integration. Members apply expertise in audit risk, information technology, and communication to deliver detailed assessments and actionable recommendations. The team emphasizes effective project management, clear communication, and strategic risk mitigation to maintain system integrity. Committed to continuous learning, the team adapts to evolving technologies, driving improvements that align with Walmart’s operational goals and uphold organizational standards.

What you'll bring

• Proven expertise in information technology audit with strong knowledge of risk mitigation and audit risk principles.
• Experience executing technical audit engagements, including testing technology architecture, systems, and applications.
• Proficiency in applying Control Objectives for Information and Related Technology (COBIT) frameworks.
• Strong communication skills to present findings and collaborate with technology stakeholders and leadership.
• Ability to manage audit projects, prioritize risks, and develop remediation strategies aligned with business objectives.
• Familiarity with emerging technologies such as artificial intelligence and cloud computing.
• Demonstrated leadership in mentoring and developing audit team members.

Compensation and Benefits

• Annual Salary Range: $80,000.00 - $155,000.00
• Additional Compensation: Annual or quarterly performance bonuses. Additional compensation for certain positions may also include: Stock

Minimum Qualifications

• Bachelor’s degree in business, engineering, information technology, or related area and 2 years’ experience in information technology, audit, or information security OR 4 years’ experience in information technology, business, engineering, audit, information security or related area.

Preferred Qualifications

• 7 years’ experience leading cross-functional computer information systems audit projects.
• Certification in a Certified Information Systems Security Professional (CISSP) or Certification Information Systems Auditor (CISA).
• Prior work experience at a Big 4 accounting firm or similar environment dealing with technology risks.
• Prior work experience at a large organization that manages its own technology infrastructure and has multiple architectural and deployment models (for example, both on-premises and cloud).