Nike, Inc.:
Audit Manager Information Technology and Digital Job in Beaverton, VT
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Beaverton, VT
Full-time | Finance
About the job
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, it’s about each person bringing skills and passion to a challenging and constantly evolving game.
Today, the opportunities for growth across Nike, Inc.’s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike’s multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike’s diverse geographies and businesses, Finance employees deliver far more than just the numbers.
DescriptionOur Global IT & Digital Corporate Audit & Risk Management team brings its extensive experience and passion for technology to bear on helping Nike manage the many risks and opportunities associated with a large, global, IT ecosystem and a growing Digital business. As one of our Sr. Professionals, you’ll partner with management across Nike to optimize risk, manage compliance, and seek new ways to leverage technology for strategic advantage. We evaluate and provide insight to balancing management of downside risks and lost opportunity risks. You'll join a dynamic internal audit team where collaboration and innovation are celebrated. We are a group of continuous learners and creative thinkers who love to challenge the status quo every day.
Audit areas may include information/cyber security, cloud security frameworks, data privacy, IT governance, portfolio management, digital experience development, technology operations, large system implementation reviews, agile and devops processes, and business continuity management / disaster recovery, among others.
You'll independently plan and lead complex strategic audits, manage auditors during fieldwork, review and approve other auditor’s work, provide creative and strategic business oriented recommendations, and deliver executive level verbal and written communications to a variety of stakeholders across the company. You'll also provide pragmatic consulting services to management in order to guide the implementation of audit recommendations, improve risk management capabilities, and evaluate emerging risks to technology & digital planning and operations. Your work will be highly visible to NIKE executive management and the Board of Directors Audit Committee.
In this role you will be given the opportunity to learn about a wide range of Nike’s business and how technology is a fundamental element of bringing innovation and inspiration to every athlete* in the world.
Qualifications-Bachelor's degree with an emphasis in Information Systems, Computer Science, Electrical Engineering, or Business Administration
-Minimum of 7 years of progressively responsible experience in information systems auditing combined with IT, information/cyber security, software development or digital product management.
-CISA and/or CISSP certification preferred
-Working knowledge of various operating system platforms, relational database platforms, cloud computing and security concepts, enterprise network and systems architecture concepts and technologies, and security controls for internet facing e-commerce and social media applications
-Working Knowledge of SDLC and common IT project management methodologies and approaches.
-Experience auditing, implementing or operating general computing controls, including security, change management, systems development and operations, experience with SAP in these areas a plus
-Working knowledge of managed service risk and control concepts for cloud-based application services, hosted infrastructure and outsourcing services
-Working knowledge of information technology best practices and control frameworks
-Working knowledge of information security/protection concepts (C.I.A.)
-Experience with business process mapping and controls identification, design and implementation
-Strong business acumen
-Strong project management and team leadership skills
-Excellent executive verbal and written communication skill
-Ability to identify and assess business risks and work with clients to develop practical recommendations to mitigate those risks
-Ability to travel up to 20% (domestic and international)
-Ability to pass a 7-year background investigation
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 committed to employing a diverse workforce. 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.
Job ID 00382396
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, it’s about each person bringing skills and passion to a challenging and constantly evolving game.
Today, the opportunities for growth across Nike, Inc.’s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike’s multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike’s diverse geographies and businesses, Finance employees deliver far more than just the numbers.
DescriptionOur Global IT & Digital Corporate Audit & Risk Management team brings its extensive experience and passion for technology to bear on helping Nike manage the many risks and opportunities associated with a large, global, IT ecosystem and a growing Digital business. As one of our Sr. Professionals, you’ll partner with management across Nike to optimize risk, manage compliance, and seek new ways to leverage technology for strategic advantage. We evaluate and provide insight to balancing management of downside risks and lost opportunity risks. You'll join a dynamic internal audit team where collaboration and innovation are celebrated. We are a group of continuous learners and creative thinkers who love to challenge the status quo every day.
Audit areas may include information/cyber security, cloud security frameworks, data privacy, IT governance, portfolio management, digital experience development, technology operations, large system implementation reviews, agile and devops processes, and business continuity management / disaster recovery, among others.
You'll independently plan and lead complex strategic audits, manage auditors during fieldwork, review and approve other auditor’s work, provide creative and strategic business oriented recommendations, and deliver executive level verbal and written communications to a variety of stakeholders across the company. You'll also provide pragmatic consulting services to management in order to guide the implementation of audit recommendations, improve risk management capabilities, and evaluate emerging risks to technology & digital planning and operations. Your work will be highly visible to NIKE executive management and the Board of Directors Audit Committee.
In this role you will be given the opportunity to learn about a wide range of Nike’s business and how technology is a fundamental element of bringing innovation and inspiration to every athlete* in the world.
Qualifications-Bachelor's degree with an emphasis in Information Systems, Computer Science, Electrical Engineering, or Business Administration
-Minimum of 7 years of progressively responsible experience in information systems auditing combined with IT, information/cyber security, software development or digital product management.
-CISA and/or CISSP certification preferred
-Working knowledge of various operating system platforms, relational database platforms, cloud computing and security concepts, enterprise network and systems architecture concepts and technologies, and security controls for internet facing e-commerce and social media applications
-Working Knowledge of SDLC and common IT project management methodologies and approaches.
-Experience auditing, implementing or operating general computing controls, including security, change management, systems development and operations, experience with SAP in these areas a plus
-Working knowledge of managed service risk and control concepts for cloud-based application services, hosted infrastructure and outsourcing services
-Working knowledge of information technology best practices and control frameworks
-Working knowledge of information security/protection concepts (C.I.A.)
-Experience with business process mapping and controls identification, design and implementation
-Strong business acumen
-Strong project management and team leadership skills
-Excellent executive verbal and written communication skill
-Ability to identify and assess business risks and work with clients to develop practical recommendations to mitigate those risks
-Ability to travel up to 20% (domestic and international)
-Ability to pass a 7-year background investigation
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 committed to employing a diverse workforce. 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.
Job ID 00382396