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Full Time Itgc Jobs (NOW HIRING)

Walmart

Manager, Global IT SOX

Pea Ridge, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

New

Walmart

Manager, Global IT SOX

Noel, MO · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

New

Walmart

Manager, Global IT SOX

Centerton, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

New

Walmart

Manager, Global IT SOX

Bella Vista, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

New

Walmart

Manager, Global IT SOX

Decatur, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

New

Walmart

Manager, Global IT SOX

Rogers, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

New

Walmart

Manager, Global IT SOX

Elm Springs, AR · On-site

$80K - $155K/yr

This role ensures alignment with financial reporting requirements by managing complex ITGC ... full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high ...

New

Ra

Analyst

Charlotte, NC

Mid - Senior Level Job type: Full time Industry: Financial Industry THIS IS WHAT YOU WILL DO... You ... ITGC) Experience Qualifications SKILL SET: Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing ...

Figma

Director, Business Systems

San Francisco, CA · On-site

This is a full-time role that can be held from one of our US hubs or remotely in the United States ... ITGC, including managers and senior individual contributors * Define and execute the Business ...

Ra

Financial Analyst Expert

Charlotte, NC · On-site

Mid - Senior Level Job type: Full time Industry: Financial Industry THIS IS WHAT YOU WILL DO... You ... ITGC) Experience Qualifications SKILL SET: Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing ...

Figma

Governance Risk and Compliance

San Francisco, CA · On-site

Respond to customer security inquiries, audits, and questionnaires This is a full time role that ... Lead compliance programs across frameworks such as SOC 2, ISO 27001, FedRAMP, SOX ITGC, GDPR, and ...

Ra

Financial Analyst

Charlotte, NC · On-site

Mid - Senior Level Job type: Full time Industry: Financial Industry THIS IS WHAT YOU WILL DO... You ... ITGC) Experience Qualifications SKILL SET: Financial, Sarbanes Oxley Act, SOX, AUDIT, Auditing ...

Discord

Senior Salesforce Technical Lead

San Francisco, CA · On-site

$192K - $216K/yr

Manage AppExchange apps and HubSpot/Asana integrations; ensure ITGC and SOX audit readiness across ... The US base salary range for this full-time position is $192,000 to $216,000 + equity + benefits.

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Full Time Itgc information

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$75.5K

$117K

How much do full time itgc jobs pay per year?

As of Aug 6, 2026, the average yearly pay for full time itgc in the United States is $116,384.00, according to ZipRecruiter salary data. Most workers in this role earn between $116,500.00 and $116,500.00 per year, depending on experience, location, and employer.

What is the difference between Full Time Itgc vs Full Time Network Technician?

AspectFull Time ItgcFull Time Network Technician
CertificationsITGC-related certifications (e.g., CISA, CISSP)Network-specific certifications (e.g., CompTIA Network+, Cisco CCNA)
Work EnvironmentAuditing, compliance, and internal controls within IT systemsNetwork setup, troubleshooting, and maintenance in IT infrastructure
Industry UsageFinance, banking, and large corporations with compliance needsTelecommunications, IT services, and enterprise networks

Full Time Itgc roles focus on IT general controls, compliance, and audit processes, often requiring certifications like CISA. Full Time Network Technicians concentrate on network infrastructure, troubleshooting, and maintenance, with certifications like CCNA. While both work in IT environments, Itgc roles emphasize compliance and controls, whereas Network Technicians focus on network operations.

More about Full Time Itgc jobs
What cities are hiring for Full Time Itgc jobs? Cities with the most Full Time Itgc job openings:
What are the most commonly searched types of Itgc jobs? The most popular types of Itgc jobs are:
What job categories do people searching Full Time Itgc jobs look for? The top searched job categories for Full Time Itgc jobs are:
Full Time Itgc jobs near you
Infographic showing various Full Time Itgc job openings in the United States as of August 2026, with employment types broken down into 94% Full Time, 1% Part Time, and 5% Contract. Highlights an 81% Physical, 10% Hybrid, and 9% Remote job distribution, with an average salary of $116,384 per year, or $56 per hour.

Manager, Global IT SOX

Walmart

Pea Ridge, AR • On-site

$80K - $155K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 2 days ago

New

Walmart rating

6.0

Company rating: 6.0 out of 10

Based on 22,356 frontline employees who took The Breakroom Quiz

25th of 39 rated national retailers

Job description

Position Summary...The Manager, Global IT SOX, leads the execution and oversight of IT Sarbanes-Oxley compliance activities, including risk assessments, control evaluations, and audit support. This role ensures alignment with financial reporting requirements by managing complex ITGC assessments and monitoring control effectiveness. The manager provides leadership and guidance to senior analysts, fosters strong collaboration with technology and finance stakeholders, and drives continuous improvement in control processes. Upholding high ethical standards and promoting professional development, this position supports Walmart’s commitment to integrity, operational excellence, and regulatory compliance.
The Global IT SOX team drives compliance, risk management, and control design effectiveness across worldwide technology platforms. This team collaborates closely with application, infrastructure, and business stakeholders to ensure IT controls are properly designed, implemented, and operating effectively, especially for new system implementations and global platforms. Members perform detailed assessments, monitor control performance, and support audit activities to uphold high standards. The team fosters continuous improvement, technical expertise, and strong partnerships to maintain robust IT governance aligned with organizational goals and regulatory requirements. What you'll do...
  • Support IT SOX scoping by assisting with system-level risk assessments and identifying IT dependencies in scope.
  • Perform ITGC SOX assessments for new and materially changed systems to ensure compliance with financial reporting requirements.
  • Review IT control strategies, documentation, and architecture to evaluate alignment with baseline controls and risks.
  • Lead complex control design reviews, operating effectiveness assessments, and audit support activities.
  • Oversee and review work of Senior Analysts to ensure accuracy and adherence to IT SOX standards.
  • Provide leadership, coaching, and development for Senior Analysts, fostering strong stakeholder relationships.


What you'll bring:

  • Proven experience in IT Sarbanes-Oxley (SOX) compliance, including ITGC assessments and control evaluations.
  • Strong knowledge of system-level risk assessments and IT dependencies within SOX scope.
  • Ability to review and approve complex control design and operating effectiveness documentation.
  • Experience leading and coaching teams, providing work direction and performance feedback.
  • Proficiency in coordinating audit activities and responding to audit requests with accurate documentation.
  • Excellent stakeholder management skills across technology, finance, and assurance functions.
  • Commitment to maintaining high ethical standards and continuous professional development in IT SOX.


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 $80,000.00 - $155,000.00
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.

Bachelor’s degree in accounting, information systems, computer science, or related area.
3 years’ experience in public accounting, internal audit, IT audit, or a related industry role supporting SOX and ITGCs
Experience supporting ITGC assessments, SOX audits, and control operating effectiveness reviews.
Experience in PCAOB standards, SOX requirements, and IT general controls. Preferred Qualifications...

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

CPA or CISA 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.

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About Walmart

Sourced by ZipRecruiter

From our humble beginnings as a small discount retailer in Rogers, Ark., Walmart has opened thousands of stores in the U.S. and expanded internationally. Through innovation, we're creating a seamless experience to let customers shop anytime and anywhere online and in stores. We are creating opportunities and bringing value to customers and communities around the globe. Walmart operates approximately 10,500 stores and clubs in 19 countries and eCommerce websites. We employ 2.1 million associates around the world — nearly 1.6 million in the U.S. alone.

Industry

Retail and transportation and warehousing

Company size

10,000+ Employees

Headquarters location

Bentonville, AR, US

Social media

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