Manager - Technology Risk Audit

At DICK’S Sporting Goods, we are seeking a Manager - Technology Risk Audit to provide assurance and guidance to the Company related to technology risks. The role will be responsible for managing technology and integrated audits, including audits over infrastructure, cloud environments, and applications, and supervising, coaching, and developing Technology Risk Auditors.

Requirements

• Bachelor's Degree in Information Systems and Technology, Data Science, or Cybersecurity Studies
• 5-7 total years experience, including 3+ total public accounting and/or internal audit years of experience
• Previous experience within the retail or tech industry
• Required certifications - CISA
• One of the following preferred certifications - CIA, CISSP, CIPP/US, CIPT, CIPM, CISM, CRISC, CDPSE, CGEIT certification(s) or similar certificate
• SOX and knowledge of general technology controls and able to audit unfamiliar areas with ease
• Strong competency and audit knowledge of at least three skillsets of the following: Infrastructure, Cloud, Cybersecurity, Privacy, System implementations, Application audits, including identification and testing of application controls and key interfaces/integrations, Data analytics, Performing special projects at the request of Management
• Excellent relationship-building skills with a strong client-service focus
• Proven ability to adapt to change, including adapting the Internal Audit plan and resource allocations to adjust based upon business need
• Ability to perform root cause analysis and understand risk exposure

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance