Note: The job is a remote job and is open to candidates in USA. Stryker is seeking a Lead Technology Risk Analyst to join its Assurance and Risk Advisory function. The role leads technology-focused internal audits and risk advisory engagements, with emphasis on IT risk, SOX compliance, IT general controls, automated controls, and key reports across ERP platforms and enterprise applications. The analyst also oversees audit workstreams, uses data analytics and audit technologies, and develops recommendations to strengthen the control environment.
Responsibilities
- Lead the execution of technology-focused internal audits, evaluating the design and effectiveness of controls that address key technology and financial risks
- Identify control gaps, process inefficiencies, and risk exposures, developing practical and value-added recommendations that strengthen the organization's risk and control environment
- Coordinate and oversee audit workstreams, providing direction, coaching, and technical support to senior analysts / analysts while helping ensure audit objectives, timelines, and quality expectations are achieved
- Utilize data analytics, audit technologies, and security tools to enhance testing procedures, expand risk coverage, and improve the efficiency and effectiveness of audit activities
- Prepare clear, concise, and well-supported audit documentation and reports that communicate observations, risk implications, root causes, and actionable remediation recommendations
- Contribute to the continuous improvement of audit methodologies, tools, templates, and testing approaches while helping to advance the technical capabilities of the broader Assurance and Risk Advisory team
Skills
- Bachelor's degree in information systems, computer science, accounting, finance, or a related field
- Minimum 4 years of professional experience in, management consulting, and/or complex, matrixed global corporations
- In-depth multi-ERP, IT infrastructure, and cloud solution technical expertise
- SAP S/4 audit experience
- Significant experience supporting business process audit teams testing automated controls and key reports
- Strong understanding of internal audit principles, methodologies, and professional standards
- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications
- MedTech or other regulated-industry experience
Benefits
- Remote or Hybrid or Onsite
Company Overview
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