Senior Audit Manager – Global Technology – Corporate Audit & Risk Management

Beaverton Oregon
Required Experience: 0 year(s)
Employment Type: Full-Time
Salary Range: Not available
Posted 3 days ago

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.
Finance, Corporate Services
Like any winning team, Nike, Inc. relies on talented, ambitious individuals to thrive. Every day, the Corporate Service teams raise the bar on excellence. The diverse disciplines that make up these teams include Finance, Facilities, Legal, Human Resources, Procurement, Child Development, Administrative Support, Strategic Planning and more. Corporate Services drives innovation in process, technologies and services, while fueling the company with exceptional levels of support.
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 Technology 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 technology ecosystem and a growing Digital business. As one of our Sr. Managers, you’ll partner with management across Nike to optimize risk.by providing insight to balancing management of downside risks and lost opportunity risks to help Nike best leverage technology for strategic advantage. 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. 

In this role you will build and execute an ongoing cyber assurance offense, closely partnering with key stakeholders to perform targeted assurance and advisory engagements across all domains of cybersecurity. In addition, other areas of focus may include, cloud platforms, data privacy, technology governance, portfolio management, digital experience development, technology operations, large system implementation reviews, DevOps CI/CD processes, and business continuity management / disaster recovery, and assessing other emerging technology risks. 

You'll independently plan and lead complex strategic audits, manage auditors during engagements, 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 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. 


QualificationsBachelor's degree with an emphasis in Information Systems, Computer Science, Electrical Engineering, or Business Administration or an additional 2 years of experience is lieu of a degree
10 years of progressively responsible experience in IT audit combined with direct technology and information/cyber security experience preferred
Preferred designations include a combination of CISA and one of CISSP, OSCP, CEH
Deep knowledge and demonstrated experience in cyber security domains, including cyber threat detection and cyber incident response capabilities and processes, security testing, GRC, data and infrastructure security.
Deep knowledge of fundamental information security concepts (C.I.A.).
Working knowledge of various operating system platforms, relational database platforms, cloud computing platforms, enterprise network and systems architecture concepts and technologies, and risk considerations for internet facing digital experience and commerce applications.
Working knowledge of managed service risk and control concepts for cloud-based services (IaaS, PaaS, SaaS), hosted infrastructure and outsourcing services.
Working knowledge of various system and application development methodologies, including DevOps and continuous integration and continuous delivery approaches.
Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT
Working Knowledge of Agile and Waterfall SDLC 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
Experience with business process mapping and controls identification, design and implementation
Ability to identify and assess technology and business risks and work with clients to develop practical recommendations to mitigate those risks.
Strong business acumen
Strong project management and team leadership skills
Excellent executive verbal and written communication skill
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 00448217