{"id":2528455,"url":"https://alion.io/job/dickssportinggoods-senior-technology-risk-auditor","title":"Senior Technology Risk Auditor","company":{"id":3415,"name":"Dick's Sporting Goods","domain":"dickssportinggoods.com","url":"https://alion.io/company/dickssportinggoods","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":81,"open_postings":145,"ghost_share":0,"stale_share":0.952,"repost_share":0,"time_to_fill_p50_days":16,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Security","role_family":"Security","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":72000,"max_usd":137000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":5022},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Agile","optional":false},{"name":"Azure","optional":false},{"name":"ChatGPT","optional":false},{"name":"Oracle","optional":false},{"name":"PCI DSS","optional":false},{"name":"SQL","optional":false},{"name":"Unix","optional":false},{"name":"Windows","optional":false}],"status":"live","first_seen_at":"2026-10-09T00:00:00Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-11-10T08:08:11Z","board_verified":true,"closed_at":null,"days_open":32,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":32},"description":"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.\nIf you are ready to make a difference as part of the world’s greatest sports team, apply to join our team today!\nOVERVIEW:\nAs 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.\nThe Senior Technology Risk Auditor 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 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.\nRole Responsibilities:\nTechnology and Integrated Audits\nPerforms 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\nResponsible 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\nWhere 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\nSchedules and holds walk through meetings with auditees.\nDrafts 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.\nExecutes audit fieldwork to consider inherent risks of the processes audited. Assists team in root cause analyses and exposure checks for issues identified \nCommunicates 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.\nUses audit engagement to develop or strengthen relationships with auditees.\nCommunicate 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\nImplementation Audits\nPerforms 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\nSarbanes-Oxley (SOX) and Internal Control Testing\nInteract with auditees to gain an understanding of the technology processes and internal controls.\nExecute defined test steps to evaluate the controls, including technology general controls, application/interface, entity-level, and enterprise risk management.\nAdequately prepares exception support and examples for findings and improvement opportunities.\nPerform detailed audit testing, including root cause analyses, and assess any exposure or residual risk\nCommunicate audit results and recommendations for improvement to Management through formal audit reports and presentations\nQUALIFICATIONS:\nBachelor's Degree in Information Systems and Technology, Data Science, or Cybersecurity Studies\n3-5 total years experience, including 3+ years of technology audit, cybersecurity, or risk experience required; public accounting or consulting experience preferred\nCISA, CIA, CRISC, CIPP/US and/or CIPM certification(s) preferred\nSOX and knowledge of general technology controls and able to audit unfamiliar areas with ease\nUnderstanding of Technology Risk Assessment, SOX, general technology controls, system implementation risks/controls, data governance, cybersecurity controls, and privacy risks\nAuditing in various technology environments: Azure, Windows, Unix, Oracle, SQL Server Database, and/or iSeries\nTechnical audit knowledge of infrastructure, cloud,application controls, interface controls, control frameworks (e.g., PCI DSS, NIST, COSO), and development methodologies\nAbility to perform root cause analysis and understand risk exposure\nTravel - 15% \nVIRTUAL REQUIREMENTS:\nAt 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.\nTo ensure a smooth and secure experience, please note the following:\nCameras must be on during all virtual interviews.\n\nAI tools are not permitted to be used by the candidate during any part of the interview process.\n\nOffers are contingent upon a satisfactory background check which may include ID verification.\n\nIf you have any questions or need accommodations, we’re here to help. Thanks for helping us keep the process fair and secure for everyone!","description_format":"text","description_chars":5493,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Information Security","Sporting Goods","Sportswear & Activewear"],"lifecycle":[{"event":"open","at":"2026-10-14T12:25:25Z"}],"visa":[{"country":"US","licensed_sponsor":true,"adverts_offering_sponsorship_24m":0,"sanctioned_now":false,"evidence":"H-1B filings in 12 months: 19 · green card filings: 5","filings_12m":19,"filings_prev_12m":14,"green_card_filings_12m":5,"median_offered_wage_usd":125417,"route":null,"cap_exempt":false,"checked_at":"2026-11-09T07:32:21+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":1}],"liveness":{"score":18,"band":"cold","label":"Long shot","p_open":1,"p_active":0.512,"p_room":0.35,"age_days":32,"expected_fill_days":16,"reasons":["conf:2","stale_co","velocity","win:tail","comp:brand"],"computed_at":"2026-11-10T06:52:35Z"},"pay":null,"html_url":"https://alion.io/job/dickssportinggoods-senior-technology-risk-auditor","json_url":"https://alion.io/job/dickssportinggoods-senior-technology-risk-auditor.json","meta":{"generated_at":"2026-11-10T08:17:05Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":19171,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-11T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3415},"rest":"https://alion.io/mcp/rest/get_company?id=3415"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdickssportinggoods-senior-technology-risk-auditor"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdickssportinggoods-senior-technology-risk-auditor"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdickssportinggoods-senior-technology-risk-auditor"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/dickssportinggoods-senior-technology-risk-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdickssportinggoods-senior-technology-risk-auditor"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":2528455}},{"tool":"search_jobs","arguments":{"company":"dickssportinggoods.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":2528455},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}