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Audit Manager - Global Technology

Audit Manager - Global Technology

Beaverton | Oregon | United States

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.

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.

Our 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 Audit 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.

Audit areas of focus may include, cloud platforms, devops CI/CD processes, technical operations, site reliability engineering, digital experience development and product management, technology governance, portfolio management, data governance, enterprise system implementation reviews (e.g. SAP), enterprise architecture, business continuity management / disaster recovery, and assessing technology risk in other emerging applications/disciplines such as data analytics, AI, ML and RPA.

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.

  • 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 IT audit combined with direct technology experience.Preferred designations include a combination of CISA and one of CISSP or CISM
  • Strong knowledge of fundamental information security concepts (C.I.A.).
  • Working knowledge of various operating system platforms, relational database platforms, cloud computing platforms (AWS, Azure, GCP, Alibaba), 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.
  • Outstanding interpersonal and communications skills; ability to communicate effectively with technical and non-technical audiences both in written and verbal communications.
  • Ability to blend exceptional attention to detail with an ability to retain strategic direction within a rapidly evolving entrepreneurial business culture.
  • Strong business acumen - ability to quickly and effectively understand business context, identify and communicate key technology risk implications.
  • Strong project management, teamwork and team leadership skills
  • 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.

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