JD Finish Line · 1 day ago
Technology Internal Audit Manager
Greater Indianapolis
Full-time
Onsite
Senior Level
5+ years expJD Finish Line is a leading global omnichannel retailer of Sports Fashion Footwear and Apparel. The Technology Internal Audit Manager will assist in the completion of the annual audit and assurance plan, focusing on various areas of the Technology Environment and collaborating with co-source partners.
ApparelRetail
Responsibilities
Have experience of audit and advisory in a wide variety of technology and security topics. Cyber security experience would be beneficial
Demonstrate the ability to understand emerging technologies, evaluate their control implications, and assess associated operational, security, and compliance risks to inform audit planning and recommendations
Plan, perform, review and manage technology related internal audit fieldwork, including preparing and reviewing internal audit reports
Lead opening and closing meetings with stakeholders and auditees
Communicate audit results and findings to senior management, providing actionable recommendations to mitigate risks
Ensure remediation actions are communicated clearly and are followed up regularly
Assist the North America – Director of Internal Audit and Group Head of Technology Assurance with the annual audit planning process and other ad-hoc assignments
Establish and maintain effective working relationships with management and second line functions
Keep up to date with evolving governance and compliance requirements
Ensure compliance with the company’s code of conduct, ethics, and governance policies
Additional duties and projects as required
Qualification
Required
Bachelor's degree (B.A.) in Information Systems, Accounting, Computer Science or related field
A minimum 5+ years of work experience obtained with a public accounting firm or equivalent internal audit experience with a global company, or equivalent combination of education and experience
Strong knowledge of IT standards and control frameworks
Exceptional analytical, investigative, and documentation skills with strong attention to detail
Ability to manage multiple audits simultaneously across different regions and project types
Outstanding communication skills both written and oral, and the ability to build relationships up to the Executive level
Ability and willingness to travel up to 25%, including some international travel
Preferred
Professional Certification such as CISA, CISSP, CPA, CIA, or similar qualification is preferred
Cyber security experience would be beneficial
Company
JD Finish Line
We are JD Finish Line, a premium retailer providing the latest and most exclusive athletic sneakers, apparel and accessories since 1976.
10001+ employees
H1B Sponsorship
JD Finish Line has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (5)
2024 (3)
2023 (4)
2022 (3)
2021 (5)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
unknown2018-03-26Acquired
1992-06-21IPO
Leadership Team
Michael Grimes
Senior Vice President, Chief Marketing Officer JD NORTH AMERICA
Adela Zyniak
Talent Acquisition Partner
Recent News
BizTimes Milwaukee
2025-08-29
Company data provided by crunchbase