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 Technology Risk Auditor will be a key member of the Internal Audit department and will be responsible for evaluating the effectiveness of technology processes and controls to mitigate technology risks, including processes over access management, change management, and technology operations. This teammate will add value to the Technology organization and broader Company by providing independent, objective, assurance over the effectiveness of technology processes and controls.
JOB DUTIES & 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
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.
Conducts technology and integrated audits to evaluate risks and controls within various technology environments by executing audit fieldwork to consider risks of the processes audited by preparing work programs and supporting work papers to support conclusions. Assists team in root cause analyses and exposure checks for issues identified and documents conclusions within audit work programs.
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.
Conducts research and leverages prior learnings/experiences to gain or leverage specific knowledge sufficient to enable analysis of technology and related controls in key areas such as infrastructure, cloud environments, application audits, application controls, and/or interface controls.
Sarbanes-Oxley (SOX) and Internal Control Testing
Interacts with auditees to gain an understanding of the technology processes and internal controls.
Executes defined test steps to evaluate the controls, including technology general controls, application/interface, entity-level, and enterprise risk management. Documents independent, objective assessment of Management’s controls in audit work programs and prepares supporting work papers to support conclusions reached.
Adequately prepares exception support and examples for findings and improvement opportunities.
Versed in a variety of technologies including AS/400, Oracle, SQL Server Database, Unix, Windows, Active Directory, Workday, and PeopleSoft Financials. Demonstrates ability to audit general technology controls in a variety of application environments.
On-Site Store and Distribution Center Audits
Performs on-site physical inventory observations and other audit procedures at various stores
Assists financial/operational audit team in performing Distribution Center audits
Communicates audit findings and recommendations for improvement to Management via audit reports and closing meetings
System Implementations
Executes test plans for the implementation which would include pre and post implementation testing.
Assess technology and business user testing and documentation for adequacy and completeness.
Recommends alternative policies, procedures, or efficiencies.
QUALIFICATIONS:
Bachelor's Degree in Information Systems and Technology, Data Science, or Cybersecurity Studies
1-3 years of experience total experience – 1+ years in public accounting and/or internal audit – 1+ years of previous experience within the retail accounting/finance/IT industries
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!
Skills Required
- Bachelor's degree in Information Systems and Technology, Data Science, or Cybersecurity Studies
- 1-3 years of total experience
- At least 1 year of experience in public accounting and/or internal audit
- At least 1 year of experience in retail accounting, finance, or IT industries
Dick's Sporting Goods Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Dick's Sporting Goods and has not been reviewed or approved by Dick's Sporting Goods.
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Healthcare Strength — Offers medical, dental, and vision coverage, plus life and disability insurance for eligible full-time teammates. Feedback suggests mental health resources, free counseling, and generous fertility benefits (including multiple IVF cycles in some cases) enhance perceived healthcare value.
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Retirement Support — Provides a company-matching 401(k) with eligibility extending to part-time teammates, along with a 529 college savings plan and the ability to take loans against 401(k) savings. Feedback suggests these features are seen as competitive for retail and add meaningful long-term value.
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Parental & Family Support — Includes paid parental leave and adoption assistance, alongside everyday supports like DailyPay for flexible access to earned wages. Feedback suggests these family-oriented benefits complement base pay for many teammates.
Dick's Sporting Goods Insights
What We Do
YOU LIVE AND BREATHE SPORTS. SO DO WE. In work and in life. On the field, the court or the ice. Nothing wins like a commitment to excellence; to your team and your goals. At DICK’S Sporting Goods, it’s this kind of thinking that inspires our mission. Our culture is the result of people who give their all and always have their head in the game. People who are Passionate, Committed, Skilled and Driven to help athletes – and one another – achieve their personal best. That includes sharing our success to fund local teams, coaches and mentors. Sports can shape who we are and who we’re becoming. They can build character, transform communities and change lives. Our recognition of the power of sports creates a sense of purpose that empowers us to perform at the highest level for the athletes and communities we serve. If you love sports as much as we do, join us now. Opportunities exist at our 800+ Retail Stores, 5 Distribution Centers, and Corporate/Customer Support Center in Pittsburgh. Apply online at: DicksSportingGoods.jobs Headquartered in Pittsburgh, DICK'S also owns and operates Golf Galaxy and House of Sport stores, as well as GameChanger, a youth sports mobile app for scheduling, communications, live scorekeeping and video streaming. DICK'S offers its products through a dynamic eCommerce platform that is integrated with its store network and provides athletes with the convenience and expertise of a 24-hour storefront. To learn more about DICK'S visit our: Investor Relations Page: investors.dicks.com Check Out Our Sideline Report: investors.dicks.com/news/sideline-report Search & Apply for Jobs: dicks.com/jobs
