Lead Technology Risk Auditor – Infrastructure & Cloud

DICK'S Sporting Goods; Coraopolis (Allegheny County); On-site; USD 90,000 - 130,000; Full time

Job summary

DICK'S Sporting Goods is expanding its Internal Audit team with Technology Internal Audit roles to strengthen partnership with Technology and provide assurance as they build for what’s next.

The team focuses on technology risk, SOX controls, and ITGC across infrastructure, cloud, and application environments. Travel up to 15% may be required. Candidates should have a bachelor’s degree in IT/IS or related fields and 3–5 years of technology audit experience.

Qualifications

• Bachelor's degree in Information Systems Management, Data Science, Cybersecurity, or Audit.
• 3-5 years technology audit, cybersecurity, or risk experience preferred; public accounting or consulting experience a plus.
• Understanding of SOX, ITGC, data governance, and privacy risks.
• Experience auditing in Azure, Windows, Unix, Oracle, SQL Server and/or iSeries environments.

Responsibilities

• Performs general technology and integrated audits with focus on infrastructure, cloud, applications, controls.
• Performs risk assessments and documents processes for audit areas.
• Documents data flows with auditees for validation of risks and controls.
• Schedules walkthroughs and manages audit requests to meet objectives.
• Communicates findings and recommendations to management through reports and presentations.

Skills

Tech audit

Risk assessment

Audit communication

Stakeholder management

Adapt to change

Education

Bachelor's degree in IT/IS

Tools

Azure

Windows

Unix

Oracle

SQL Server

iSeries

Job description

DICK'S Sporting Goods is expanding its Internal Audit team with Technology Internal Audit roles to strengthen partnership with Technology and provide assurance as they build for what’s next.

The team focuses on technology risk, SOX controls, and ITGC across infrastructure, cloud, and application environments. Travel up to 15% may be required. Candidates should have a bachelor’s degree in IT/IS or related fields and 3–5 years of technology audit experience.