Nike Director Global Audit Risk Management Technology 

United States, Oregon, Beaverton 

440427458

This role will perform core-assurance and risk-based audits across the enterprise, while delivering work in accordance with project plans and timelines that carry out professional standards and tie to strategic priorities and key business risks. Your work will be highly visible to NIKE, Inc. executive management and the Audit and Finance Committee of the Board of Directors. Primary responsibilities for this role include but are not limited to:

• Coordinate and oversee work across multiple projects; champion continuous improvement within GARM processes and deliverables.
• Demonstrates proficiency of audit & risk management skills to identity, assess, and communicate risk, provides actionable recommendations for risk mitigation, enhances processes and the control environment.
• Leads the end-to-end risk assessment process for assigned risks, stays informed of changes in the risk landscape; proposes risk, audit, and advisory engagements.
• Leads teams to execute the portfolio of risk, audit, and advisory engagements that meet business and risk objectives, applicable laws & regulations, and professional auditing standards.
• Builds and maintains strong relationships with key stakeholders and business partners, providing thought leadership and consultative support as requested.
• Effectively manages and develops teammates to advance their diverse skills and perspectives to achieve common goals; leads through example and holds self and the team accountable for outcomes.
• Uses data, technology, and emerging best practices to improve processes and drive enhancements across GARM and Nike.
• Maintains highest standards of ethical conduct, promotes a culture of integrity and accountability.
• Stay informed on industry best practices, changes in regulations, and emerging risks.

courage to drive change,coupled with astrong sense of accountability. They demonstrate self-awareness, value diverse perspectives, and foster a culture ofinclusivity andSuccess in this role requires exceptional communication and influencing skills, strong decision-making, and the ability to navigate a complex, matrix environment. This leader must be adaptable, a critical thinker, and an expert inimpact across the organization.

• Bachelor's degree with an emphasis in Accounting & Information Systems, Computer Science, Electrical Engineering, Business Administration, or related field Bachelor's degree
• Professional certifications including CPA, CIA, CISA, CISSP, CISM, and/or CSX
• Subject matter expertise in any of the following: Technology Operations, CyberSecurity, Privacy, Data Governance
• 10+ years professional, relevant work experience in technology, audit and risk services including internal or external audit, risk advisory services or enterprise risk management or comparable combination of skills and experiences
• Experience auditing general computing controls (ITGCs), including security/access, change control, systems development and technology operations
• Experience with business process mapping, risk and controls identification, design, and implementation
• Knowledge of 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.
• Proven understanding 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 (Agile, Waterfall); familiar with DevOps and continuous integration and continuous delivery approaches.