Manager, global it sox
Walmart • mexico city, Mexico
Role Description
We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders to ensure IT controls are designed, implemented, and operating effectively—particularly for new system implementations and global platforms.
The ideal candidate combines strong technical and regulatory expertise with exceptional stakeholder influence and project management capabilities to deliver a high-quality, sustainable global SOX program.KEY RESPONSIBILITIESITGC, ITAC & SOX Compliance Leadership
Conduct comprehensive IT General Controls (ITGC) assessments to identify compliance risks.
Drive the identification of relevant IT Application Controls (ITAC) based on application architecture, data flows, interfaces, and automated processing logic.
Lead SOX ITGC and ITAC reviews ac...
The ideal candidate combines strong technical and regulatory expertise with exceptional stakeholder influence and project management capabilities to deliver a high-quality, sustainable global SOX program.KEY RESPONSIBILITIESITGC, ITAC & SOX Compliance Leadership
Conduct comprehensive IT General Controls (ITGC) assessments to identify compliance risks.
Drive the identification of relevant IT Application Controls (ITAC) based on application architecture, data flows, interfaces, and automated processing logic.
Lead SOX ITGC and ITAC reviews ac...