Technology Risk Auditor: Elevate IT Controls & Assurance

DICK'S Sporting Goods, Inc.; United States; On-site; USD 90,000 - 120,000; Full time

Job summary

DICK'S Sporting Goods is expanding its Internal Audit team with Technology Internal Audit roles. The Technology Risk Auditor will evaluate the effectiveness of technology processes and controls, including access management, change management, and technology operations, partnering with Technology to provide assurance.

The role involves performing technology and integrated audits, SOX testing, on-site store and distribution center audits, and participation in system implementations to strengthen

Qualifications

• 1–3 years of total experience in audit or related field.
• 1+ years in public accounting and/or internal audit.
• 1+ years of experience within retail accounting/finance/IT industries.
• Relevant education aligns with technology risk and audit.

Responsibilities

• Perform technology and integrated audits focusing on infrastructure, cloud, applications, and interfaces.
• Schedule walk-throughs with auditees and manage audit requests and follow-ups.
• Develop work programs and supporting evidence to document audit conclusions.
• Assist in root cause analyses and exposure checks for identified issues.
• Communicate findings clearly to audit stakeholders and management.
• Conduct SOX and internal control testing across diverse tech environments.
• Perform on-site store and distribution center audits when required.
• Support system implementations with pre/post-implementation testing.

Skills

Audit knowledge

Technology risk assessment

Communication skills

Problem solving

Education

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

Job description

DICK'S Sporting Goods is expanding its Internal Audit team with Technology Internal Audit roles. The Technology Risk Auditor will evaluate the effectiveness of technology processes and controls, including access management, change management, and technology operations, partnering with Technology to provide assurance.

The role involves performing technology and integrated audits, SOX testing, on-site store and distribution center audits, and participation in system implementations to strengthen