Technology Risk Auditor | IT Controls & Assurance

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 risk management across infrastructure, cloud, and application environments. You will perform integrated audits, document tests and observations, and engage with business stakeholders to improve controls and assurance.

The role emphasizes SOX controls, ITGC testing, and collaboration with Technology to enable secure, scalable operations within a retail ecosystem.

Qualifications

• Bachelor's Degree in Information Systems and Technology, Data Science, or Cybersecurity Studies.
• 1–3 years of total experience with 1+ years in public accounting and/or internal audit.
• Retail accounting/finance/IT industries experience is preferred.

Responsibilities

• Performs general technology and integrated audits focusing on infrastructure, cloud environments, applications, controls, and interfaces.
• Schedules walk‑throughs with auditees and drafts request lists; manages turnaround times.
• Documents conclusions with audit work papers and supports findings with root cause analyses and evidence.

Skills

Internal audit

Technology audits

SOX testing

Education

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

Tools

AS/400

Oracle

SQL Server

Unix

Windows

Active Directory

Workday

PeopleSoft Financials

Job description

DICK’S Sporting Goods is expanding its Internal Audit team with Technology Internal Audit roles to strengthen risk management across infrastructure, cloud, and application environments. You will perform integrated audits, document tests and observations, and engage with business stakeholders to improve controls and assurance.

The role emphasizes SOX controls, ITGC testing, and collaboration with Technology to enable secure, scalable operations within a retail ecosystem.