Senior Auditor, Technology, Global Audit and Risk Management

Nike • Beaverton, OR

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About The Position

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.

Requirements

• 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).

Nice To Haves

• 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.

Responsibilities

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees