Technology Risk Auditor: IT Controls & SOX Assurance

DICK'S Sporting Goods; McAlisters Crossroads (PA); On-site; USD 80,000 - 110,000; Full time

Job summary

Dick's Sporting Goods is expanding its Internal Audit team with Technology Internal Audit roles to strengthen technology risk assessment and controls across infrastructure, cloud, and applications.

Responsibilities include executing audits, evaluating ITGCs, performing SOX testing, and communicating findings to management. Candidates typically have 1–3 years in audit/retail IT and a relevant bachelor's degree; onsite store/DC audits are part of the scope.

Qualifications

• Bachelor's degree in Information Systems and Technology, Data Science, or Cybersecurity Studies.
• 1-3 years total experience; 1+ years in public accounting and/or internal audit; 1+ years in retail accounting/finance/IT.

Responsibilities

• Performs general technology and integrated audits focusing on infrastructure, cloud environments, application audits, and interface controls.
• Schedules walkthroughs with auditees and drafts/monitors audit requests.
• Conducts fieldwork, documents conclusions, and supports root cause analyses.
• Communicates observations to audit management and stakeholders; strengthens auditee relationships.
• Affects SOX and internal control testing across technology controls.
• Participates in on-site store and distribution center audits and system implementations.

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 technology risk assessment and controls across infrastructure, cloud, and applications.

Responsibilities include executing audits, evaluating ITGCs, performing SOX testing, and communicating findings to management. Candidates typically have 1–3 years in audit/retail IT and a relevant bachelor's degree; onsite store/DC audits are part of the scope.