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OVERVIEW:
As Dick's Sporting Goods continues to grow and invest in its technology ecosystem, we're expanding our Internal Audit team with several new Technology Internal Audit roles. These positions are part of our ongoing focus on strengthening our partnership with Technology to provide assurance and insights as they build for what's next.
The Manager - Technology Risk Audit will be responsible for providing assurance and guidance to the Company related to technology risks. This position will report directly to the Sr. Director - IA Strategy & Transformation and be responsible for engaging with Technology in new system implementations, assurance audits, and special projects as requested by Management. This will include ongoing risk assessment and planning and executing the Audit Plan that is designed to address the significant technology risks and to evaluate and test the internal control structure and operational processes. Additionally, this position is responsible for supervising, coaching, and developing Technology Risk Auditors.
Role Responsibilities:
Technology and Integrated Audits
Manage technology and integrated audits, including audits over infrastructure, cloud environments, and applications
Establish and maintain appropriate professional relationships with Company personnel and external auditors/consultants.
Review risk assessments and process flows completed by Technology Risk Auditors to ensure appropriate coverage of risks and scoping.
Create audit communication plan including internal status updates and updates to auditees.
Review work programs and test procedures drafted by Technology Audit team for coverage and design of testing procedures to meet audit objectives
Oversee audit teams fieldwork, including reviews of teammates work papers
Perform and/or review the evaluation of audit procedures/results prior to Sr. Director review to: Ensure completeness and effectiveness of audit results are in line with agreed upon audit scope. Assess the adequacy and efficiency of operating policies and procedures. Recommend alternative policies, procedures, or efficiencies.
Draft audit reports that consider root causes, impact/exposure, and both near and long-term recommendations/solutions for the auditee and Executive Management. Tailors and summarizes deliverables based upon audience for the appropriate level of detail.
Sarbanes-Oxley (SOX) and Internal Control Testing
Interact with all levels of the organization to gain an understanding of the technology processes and internal controls.
Review the documentation risks and controls and execute tests to evaluate the controls and review testing performed by Technology Risk Auditors.
Draft and review audit issues to report to senior management and the external auditors.
Consulting / Special Projects / Technology Audit Governance
Assist and identify potential areas of assistance to technology in the development and/or implementation of process efficiencies, control improvements and best practices.
Assist with special assignments by developing project plans to measure and monitor completion against initially planned timelines.
Create detailed audit programs to achieve project objectives for short notice special projects at the request of Senior Management
Draw upon established strategic working relationships and Company knowledge to complete consulting/special projects in a quick time frame
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 improv