Technology Risk Audit Leader

DICK'S Sporting Goods; Coraopolis (Allegheny County); On-site; USD 120,000 - 170,000; Full time

Job summary

DICK’S Sporting Goods is expanding its Internal Audit team with Technology Risk Audit roles to strengthen the partnership with Technology and provide assurance on evolving risks. The Manager role will oversee audits, risk assessments, and supervisory duties across infrastructure, cloud environments, and applications.

Reporting to the Sr. Director, this role requires 5–7 years of experience including 3+ in public accounting or internal audit, a CISA, and strong control testing skills.

Qualifications

• Bachelor’s degree in information systems, data science or cybersecurity.
• 5–7 years total experience, including 3+ in public accounting or internal audit.
• CISA required; CIA/CISSP/CIPP/US/CPT certifications preferred.
• SOX knowledge and ability to audit unfamiliar technology areas.

Responsibilities

• Lead technology risk and internal audits over infrastructure, cloud, and applications.
• Engage with technology teams during new system implementations and tests.
• Draft audit plans, reports and recommendations for management.
• Supervise and mentor Technology Risk Auditors and coordinate with auditors.
• Perform risk assessments, scope reviews and issue remediation follow-ups.
• Interact with stakeholders at various levels to ensure effective controls.

Skills

Audit

Technology Risk

SOX

Data Analytics

Cloud/Infrastructure

Application Audits

Education

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

Tools

CISA

CIA

CISSP

CIPP/US

Job description

DICK’S Sporting Goods is expanding its Internal Audit team with Technology Risk Audit roles to strengthen the partnership with Technology and provide assurance on evolving risks. The Manager role will oversee audits, risk assessments, and supervisory duties across infrastructure, cloud environments, and applications.

Reporting to the Sr. Director, this role requires 5–7 years of experience including 3+ in public accounting or internal audit, a CISA, and strong control testing skills.