Senior Manager, Controllership - SAP​/S4 Hana Global SOX

Position Summary

This Senior Manager role reports directly to the Director of Global Transformation and provides global leadership for SAP S/4 business processes, IT General Controls (ITGCs), and related IT dependencies, including automated controls, key reports, interfaces, and calculations. The role is responsible for driving the design, implementation, and testing of controls that strengthen the control environment, ensure compliance, and mitigate financial risk across the organization.

The Global Internal Control Transformation Team leads enterprise‑wide transformation initiatives that impact the Sarbanes‑Oxley (SOX) compliance program, including business process controls, IT general controls, and IT‑dependent controls. The team strengthens and maintains an effective control environment across the organization by partnering closely with business stakeholders to ensure compliance and mitigate risk. It drives continuous improvement through automation, modernization, and control optimization, advancing operational excellence and supporting accurate financial reporting.

• Managing the design and implementation of SAP S/4 business process controls, automated configurable controls, interfaces, and segregation of duties to support financial reporting requirements.
• Understanding system development lifecycle processes and procedures; assisting the business with SAP S/4 testing and transitioning controls to process owners.
• Participating in SOX program scoping using a risk‑based approach to identify key systems, business process controls, IT controls, and dependencies.
• Overseeing control effectiveness by verifying that management has identified relevant business process and IT risks and implemented controls that adequately mitigate those risks.

• Advises business and IT teams on transformations, system implementations, and control redesigns to address risks and strengthen automated controls.
• Contributes to SOX strategy and scalability initiatives, including technology‑enabled improvements to the control environment.
• Partners with IT, business, and assurance stakeholders to enhance the financial reporting control framework while promoting ethical decision‑making and adherence to Walmart’s values, policies, and procedures.

Bachelor's degree in Finance, Accounting, or related field and 4 years’ experience in finance, accounting, or related area OR 6 years’ experience in finance, accounting, or related area. 1 year’s supervisory experience.

Relational Database Management System (RDMS) experience; cross‑functional team or project work. Master’s degree in Business Administration. Certified Public Accountant (CPA) certification.

703 Associate Dr, Bentonville, AR 72716, United States of America

Walmart, Inc. is an Equal Opportunity Employer‑ By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity – unique styles, experiences, identities, abilities, ideas and opinions – while being inclusive of all people.