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Nike
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Senior Audit & Compliance Analyst, ITC
Position Type
Full Time
Career area
Software Engineering
Location
4/F, WeWork, Embassy GolfLinks, Karnataka, Karnātaka 560093, India
Job ID
R-95684
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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.
WHO ARE WE LOOKING FOR?
As a Lead in the Audit and Compliance team of the Core ERP Technology function, you will participate in the operation of the overall Audit and Compliance program; Sarbanes Oxley (SOX) and IT Compliance.
For the IT SOX program, you will support and help to improve the IT portion of NIKE’s compliance with the Sarbanes Oxley Act of 2002. You'll be a member of the team that guides and coordinates all other NIKE Tech teams whose year-round performance sustains NIKE’s SOX compliance. You will also be part of a virtual team that links the NIKE Technology organization with the global NIKE Finance Compliance team. You will deliver expert consulting on IT process controls and IT audit readiness. You will partner with external audit teams and with NIKE IT Audit and NIKE IT Infrastructure Security. Primarily focusing on NIKE’s Core ERP systems.
WHAT YOU WILL WORK ON
This role will be performing these key tasks:
- Creation, adoption, and execution of a strategic plan to align SAP Compliance and Audit in accordance with Industry best practices and SOX Compliance.
- Manage Master Service Partner teams to successfully execute large initiatives in addition to smaller ongoing support projects.
- Vendor Relationship - Building strong relationships with a variety of third-party providers to deliver the tools and skills needed to fulfill the application security strategy
- Coordinate and lead system redesign and upgrade/patching activities for the application security team
- Develop and operate application security services relevant for applications
- Work closely with other NIKE teams to help implement and operate security controls
WHO WILL YOU WORK WITH?
You will work in close partnership with other leaders throughout NIKE's technical and business community to ensure NIKE ITC embraces industry-leading innovations, trends, and transformations and accelerates and supports business strategies and priorities for NIKE’s rapidly growing business. This position will require that you bring a strong background in in the audit and compliance field and a familiarity of SAP Technologies, combined with the facilitation and influencing skills needed to shape NIKE's future direction. This is a position that will allow you to exercise your leadership, interpersonal, and technical skills. It will be rewarding yet challenging at the same time. This is not "just another job".
WHAT YOU BRING
- Bachelor's degree in IT, Business, Business Information Management, or a related field
- 5 years' professional experience in IT Application Development, Application Implementation, or Production Support—or—3 years’ professional experience in IT infrastructure security engineering or operations.
- 4 years of IT auditing or other formal internal controls experience, 5 years' additional relevant experience in lieu of a degree
- 3 years of SAP Audit Experience
- Excellent written and verbal communication
- Proven ability to be self-directed and information-seeking and to work effectively in cross-functional teams
PREFERRED
- Experience with a public accounting firm, audit services firm, or Fortune 500 company is strongly preferred
- Experience in assessing, designing, and implementing application security, IT processes and controls that adhere to documented policies, procedures and standards is a plus
- Experience with IT "best practice" methodologies (e.g., CMMI, COBIT, ITIL) or with IT Security framework ISO-27001 is a plus.
- CISSP, CISA or CISM certifications are preferred.
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 an equal opportunity employer. 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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What You Can Expect
OUR HIRING GAME PLAN
01 Apply
Our teams are made up of diverse skillsets, knowledge bases, inputs, ideas and backgrounds. We want you to find your fit – review job descriptions, departments and teams to discover the role for you.
02 Meet a Recruiter or Take an Assessment If selected for a corporate role, a recruiter will reach out to start your interview process and be your main contact throughout the process. For retail roles, you’ll complete an interactive assessment that includes a chat and quizzes and takes about 10-20 minutes to complete. No matter the role, we want to learn about you – the whole you – so don’t shy away from how you approach world-class service and what makes you unique.
03 Interview Go into this stage confident by doing your research, understanding what we are looking for and being prepared for questions that are set up to learn more about you, and your background.
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