Senior Technology Risk Analyst (IT Audit) - remote
Core
Execute technology-focused internal audit and risk advisory engagements, including SOX compliance testing, system implementation reviews, and technology/data risk assessments.
Role type
Senior IC technology risk analyst (IT audit)
Builds
Audit workpapers, control assessments, and remediation action plans for Stryker's global technology-enabled business processes.
Domain
Healthcare technology / MedTech / Enterprise IT Audit
Required skills
ITGC testing, automated controls testing, SOX 404 compliance, SAP S/4 audit, internal audit methodologies, ERP platform auditing, control design evaluation, risk-based audit planning, SOC 1/2 report review
Preferred skills
CISA, CIA, CPA, MedTech industry experience
Technologies
SAP S/4, ERP platforms, cloud environments
Responsibilities
Participate in audit planning by identifying technology risks; Perform process walkthroughs and control evaluations; Test ITGCs and automated controls across enterprise applications; Support technology advisory engagements for system implementations; Prepare audit workpapers and document observations; Partner with management to develop and monitor remediation plans; Review third-party SOC 1 and SOC 2 reports.
Seniority
Senior, hands-on IC
