Top 14 Information technology auditors Jobs in Coraopolis, Pa

Senior Technology Risk Auditor
DICK'S Sporting Goods —Coraopolis, PA
- Full-time
- Background check
- Azure
- Windows
Manager - Technology Risk Audit
DICK'S Sporting Goods —Coraopolis, PA
- Full-time
- Background check
- Bachelor's degree
- Travel
Cyber Risk Analyst
BNY Mellon —Pittsburgh, PA
- $56 - $70 an hour
- Contract
- Hybrid work
- Computer Science
- 5 years
- Mid-level
- Health insurance
- Dental insurance
8d
Senior Vice President, Technology Control Management
The Bank of New York Mellon Corporation —Pittsburgh, PA
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
Consultant II, Technology 3rd Party Risk Management - Tax Transformation
Deloitte —Pittsburgh, PA
- $76,600 - $157,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
4d
Senior Staff Internal Audit
Synopsys —Canonsburg, PA
- $113,000 - $169,000 a year
- 6 years
- Oracle
- Computer Science
Internal Audit, Sr Staff
Synopsys —Canonsburg, PA
- $113,000 - $169,000 a year
- Oracle
- Computer Science
- 5 years
IT Staff Auditor (Hybrid)
Dollar Bank —Pittsburgh, PA
- Background check
- Microsoft Excel
- Microsoft Outlook
Quick Apply
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Pittsburgh, PA
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
4d
Manager, Quality Management
Deloitte —Pittsburgh, PA
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
12d
IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Security Compliance, Audit & Technical Architecture Manager
Accenture —Pittsburgh, PA
- $87,400 - $293,800 a year
- Full-time
- Hybrid work
- Azure
- 6 years
- Salesforce
- Paid holidays
- Disability insurance
7d
IT Compliance Specialist
Keel Infrastructure —Pittsburgh, PA
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health insurance
- Work from home
Quick Apply

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Senior Technology Risk Auditor

DICK'S Sporting Goods -
Coraopolis, PA

Apply Now

Job Details

Full-time

Qualifications

Root cause analysis

Full Job Description

Role: Senior Technology Risk Auditor

Location: Pittsburgh PA

City, State: Coraopolis, Pennsylvania

Job Area: Full time

Job ID: 202603415

Job Category: Internal Audit

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:

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 Senior Technology Risk Auditor will be a key member of the Internal Audit department and will be responsible for evaluating the effectiveness of internal processes and controls to mitigate technology, security, and business risks.

Job Duties and 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

Implementation Audits

Performs the activities above for system Implementations and technology modernization programs, with a focus on agile development methodologies, to evaluate development, program 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, including 3+ years of technology audit, cybersecurity, or risk experience required; public accounting or consulting experience preferred
Understanding of Technology Risk Assessment, SOX, general technology controls, system implementation risks/controls, data governance, cybersecurity controls, and privacy risks
Auditing in various technology environments: Azure, Windows, Unix, Oracle, SQL Server Database, and/or iSeries
Technical audit knowledge of infrastructure, cloud,application controls, interface controls, control frameworks (e.g., PCI DSS, NIST, COSO), and development methodologies
Ability to perform root cause analysis and understand risk exposure
Proven ability to adapt to change
Excellent relationship-building skills with a strong client-service focus
Ability to travel up to 15% of time

#LI-JD1

VIRTUAL REQUIREMENTS:

At DICK'S, we thrive on innovation and authenticity. That said, to protect the integrity and security of our hiring process, we ask that candidates do not use AI tools (like ChatGPT or others) during interviews or assessments.

To ensure a smooth and secure experience, please note the following:

Cameras must be on during all virtual interviews.
AI tools are not permitted to be used by the candidate during any part of the interview process.
Offers are contingent upon a satisfactory background check which may include ID verification.

If you have any questions or need accommodations, we're here to help. Thanks for helping us keep the process fair and secure for everyone!

Apply Now

Refine Your Search

information technology auditors jobs in coraopolis, pa

Senior Technology Risk Auditor

Manager - Technology Risk Audit

Cyber Risk Analyst

Senior Vice President, Technology Control Management

Consultant II, Technology 3rd Party Risk Management - Tax Transformation

Senior Staff Internal Audit

Internal Audit, Sr Staff

IT Staff Auditor (Hybrid)

Senior, Technology 3rd Party Risk - Tax Transformation

Manager, Quality Management

IT Auditor

Security Compliance, Audit & Technical Architecture Manager

IT Compliance Specialist

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