At DICK'S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve. If you are ready to make a difference as part of the world's greatest sports team, apply to join our team today! OVERVIEW: Role Responsibilities: Technology and Integrated Audits Performs general technology and integrated audits, with a focus on infrastructure, cloud environments, application audits, application controls, and/or interface controls, as applicable to each audit Responsible for performing risk assessments and documenting processes for audit areas. Performs risk assessments to identify relevant risks to the applicable audit and determine the extent of testing procedures to be performed Where applicable, partners with auditees to document process and data flows for areas under audit to use as a validation tool with the auditee to confirm understanding of the process and to document risks, control points, and scoping decisions Schedules and holds walk through meetings with auditees. Drafts request lists for audits and manages requests to account for turnaround time and potential follow-up requests; monitors requests for completion and reviews received requests in a timely manner to ensure it meets the audit objectives. Executes audit fieldwork to consider inherent risks of the processes audited. Assists team in root cause analyses and exposure checks for issues identified Communicates with audit contacts on requests, follow-up questions, and discusses observations identified through fieldwork with Technology Internal Audit Manager, Senior Manager, and/or Director prior to discussing with auditee. Uses audit engagement to develop or strengthen relationships with auditees. Communicate audit results and recommendations for improvement to Management through formal audit reports and presentations that consider root causes, impact/exposure, and both near and long-term recommendations/solutions
Specialized Risk Audits Cybersecurity audits, with a focus on evaluating controls and levels of maturity against the NIST Cybersecurity Framework Privacy audits, with a focus on evaluating controls and levels of maturity against the NIST Privacy Framework
System Implementations, with a focus on both waterfall and agile development methodologies, to evaluate development, project management, integration, data conversion/validation, and testing controls
Sarbanes-Oxley (SOX) and Internal Control Testing Interact with auditees to gain an understanding of the technology processes and internal controls. Execute defined test steps to evaluate the controls, including technology general controls, application/interface, entity-level, and enterprise risk management. Adequately prepares exception support and examples for findings and improvement opportunities. Perform detailed audit testing, including root cause analyses, and assess any exposure or residual risk Communicate audit results and recommendations for improvement to Management through formal audit reports and presentations
On-Site Store and Distribution Center Audits Perform on-site physical inventory observations and other audit procedures at various stores Assist financial/operational audit team in performing Distribution Center audits Communicate audit findings and recommendations for improvement to Management via audit reports and closing meetings
QUALIFICATIONS: Bachelor's Degree in Information Systems Management, Data Science, Cybersecurity, or Audit 3-5 years experience 3+ years of technology audit, cybersecurity, or risk experience required; public accounting or consulting experience preferred CISA, CIA, CRISC, CIPP/US and/or CIPM certification(s) preferred Understanding of Technology Risk Assessment, SOX, general technology controls, system implementation risks/controls, data governance, cybersecurity controls, and privacy risks Technical audit knowledge of infrastructure, cloud, application controls, interface controls, control frameworks (e.g., PCI DSS, NIST, COSO), and development methodologies Auditing in various technology environments: Azure, Windows, Unix, Oracle, SQL Server Database, and/or iSeries
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