Senior Technology Risk & Controls Auditor

DICK'S Sporting Goods, Inc.; Warszawa; On-site; PLN 353,000 - 550,000; Full time

Job summary

DICK’S Sporting Goods is expanding its Internal Audit team with Senior Technology Risk Auditor roles. You will assess technology risks, perform audits of infrastructure, cloud environments, and applications, and partner with auditees to document processes and controls.

The role emphasizes SOX testing, control evaluation, and delivering clear management recommendations. Travel about 15% is required.

Qualifications

• Bachelor’s degree in information systems, data science or cybersecurity.
• 3–5 years in technology audit, cybersecurity or risk roles; public accounting or consulting preferred.
• CISA, CIA, CRISC, CIPP/US or CIPM certifications preferred.

Responsibilities

• Performs general technology and integrated audits focusing on infrastructure, cloud, and application controls.
• Charts risk assessments and documents processes to define testing scope.
• Communicates findings and recommendations to management through formal audit reports.

Skills

Technology risk auditing

Risk assessment

SOX knowledge

Auditing in tech environments

Education

Bachelor’s Degree in Information Systems and Technology, Data Science, or Cybersecurity Studies

Tools

Azure

Windows

Unix

Oracle

SQL Server

iSeries

Job description

DICK’S Sporting Goods is expanding its Internal Audit team with Senior Technology Risk Auditor roles. You will assess technology risks, perform audits of infrastructure, cloud environments, and applications, and partner with auditees to document processes and controls.

The role emphasizes SOX testing, control evaluation, and delivering clear management recommendations. Travel about 15% is required.