Senior Tech Risk Auditor – IT Controls & Security

Dick's Sporting Goods; McAlisters Crossroads (PA); On-site; USD 80,000 - 100,000; Full time

Job summary

Dick's Sporting Goods in Pennsylvania is looking for a Senior Technology Risk Auditor to lead technology audits and assessments. The role will focus on enhancing the risk management framework and improving internal processes.

Applicants should have a Bachelor's degree in a relevant field and 3-5 years of relevant experience, including technology audits and cybersecurity. The company fosters a diverse environment and encourages candidates to join its mission.

Qualifications

• 3-5 years experience in technology audit, cybersecurity, or risk.
• Understanding of SOX, general technology controls, and system implementation risks.
• Ability to travel up to 15% of the time.

Responsibilities

• Perform technology and integrated audits focused on infrastructure and cloud environments.
• Execute defined test steps to evaluate controls including general technology and application/interface.
• Communicate audit results and recommendations to management.

Skills

Technology Risk Assessment

Audit and Cybersecurity

Relationship Building

Root Cause Analysis

Education

Bachelor's Degree in Information Systems Management, Data Science, Cybersecurity, or Audit

Tools

SQL Server Database

Azure

Oracle

Job description

Dick's Sporting Goods in Pennsylvania is looking for a Senior Technology Risk Auditor to lead technology audits and assessments. The role will focus on enhancing the risk management framework and improving internal processes.

Applicants should have a Bachelor's degree in a relevant field and 3-5 years of relevant experience, including technology audits and cybersecurity. The company fosters a diverse environment and encourages candidates to join its mission.