Senior Auditor, Technology, Global Audit And Risk Management

Become a Part of the NIKE, Inc. Team

NIKE, Inc. does more than outfit the world’s best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At NIKE, Inc. it’s about each person bringing skills and passion to a challenging and constantly evolving game.

Who we are looking for:

Our Global Audit and Risk Management (GARM) team partners with management across the enterprise to enhance and protect Nike’s value and brand through world-class risk management capabilities, including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor, Technology you will leverage your technical expertise and audit craft to deliver valuable insights across audit, advisory, and strategic risk projects with a focus on technology, IT controls, and data analytics.
 

You will also use dynamic interpersonal skills to up level team operations through collaboration, innovation, and challenging the status quo! A successful candidate will thrive working in an environment where the pace of change is high and integrative thinking is required to “connect the dots” across the company.

Required

• Bachelor’s degree or equivalent combination of education, experience or training.
• 3–5 years of relevant work experience in audit and risk services, including internal or external audit, risk advisory, or enterprise risk management; or equivalent combination of education, skills, and experiences.
• Advanced knowledge and application of audit and risk craft, with a strong focus on technology and IT risk concepts.
• Excellent verbal and written communication skills, including the ability to communicate with executive audiences.
• Proven ability to identify and assess business and technology risks and controls, perform root cause analysis, and develop practical recommendations.
• Demonstrated project management experience.
• Demonstrated data analytics capabilities in support of risk assessments and audit projects.
• Ability to travel up to 20% (domestic and international).

Preferred

• Professional risk certifications such as CPA, CIA, CISA, CRMA, CFE.
• Subject matter expertise in technology, information security, data analytics, or related fields.
• Experience with Consumer Products, Brand and Sports Marketing, Retail and Wholesale Strategy and Operations, Supply Chain, Finance and Accounting, Human Resources, Fraud, or Legal.
• Strong understanding of dynamic risk assessment, risk sensing, and monitoring concepts.

What will you work on:
Primary responsibilities for this role include but are not limited to:

• Executing core-assurance and risk-based audit projects with a focus on technology, IT general controls, and data analytics across the enterprise.
• Delivering work in accordance with project plans and timelines that enforce professional standards and align with strategic priorities and key business risks.
• Understanding and documenting business processes, internal control environments, and technology risk landscapes.
• Performing end-to-end risk assessments, including process and controls analysis, project scoping, and approach development.
• Identifying key risks and opportunities, conducting root cause analysis, and developing practical recommendations in partnership with business and technology stakeholders.
• Developing high-quality, executive-level reports and presentations to communicate complex or sensitive information effectively.
• Collaborating with a team of risk professionals to embed risk management activities into the business operating rhythm.
• Providing coaching and mentorship to team members to ensure work and documentation comply with audit standards and support professional growth.
• Championing continuous improvement within GA&RM processes and deliverables, especially in the use of technology and analytics.

Who you’ll be working with:
You will report directly to the Global Audit and Risk Management Technology Director and be part of a collaborative group of risk professionals. Your work will be highly visible to NIKE, Inc. executive management and the Audit and Finance Committee of the Board of Directors. You will partner with leaders across Nike’s enterprise, especially in technology and digital domains, to drive proactive risk consultation and project delivery.

NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.

NIKE, Inc. is an equal opportunity employer. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.