Lead Technology Risk Analyst (IT Audit) - remote

Stryker Corporation; Town of Boston (NY); Hybrid; USD 78,000 - 168,000; Full time

Job summary

Stryker Corporation is seeking a Lead Technology Risk Analyst (IT Audit) to lead technology-focused internal audits with emphasis on ITGCs, automated controls, and SOX compliance across ERP platforms. The role requires ERP expertise and experience in risk advisory within a global, matrixed organization.

You will supervise audit workstreams, leverage data analytics, and deliver actionable remediation recommendations while advancing auditing methodologies within the Assurance and Risk Advisory

Qualifications

• Bachelor’s degree in information systems, computer science, accounting, or finance.
• Minimum 4 years of professional experience in management consulting or large corporations.
• In-depth ERP, IT infrastructure, and cloud solution expertise.
• SAP S/4 audit experience.
• Experience testing automated controls and key reports in business processes.
• Strong understanding of internal audit principles and professional standards.

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

IT risk

ITGC testing

ERP audit

SOX compliance

Data analytics

Cross-functional

IT infrastructure

Education

Bachelor's degree in information systems, computer science, accounting, finance

Tools

SAP S/4

Job description

## Lead Technology Risk Analyst (IT Audit) - remoteApply: Dallas, Texas: Chicago, Illinois: Boston, Massachusetts: New York, New York: Full time: Posted Today: R573540Work Flexibility: Remote or Hybrid or Onsite**Why ARA at Stryker?**Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that supports the organization’s strategy through customer focus and innovation. As the Lead Technology Risk Analyst, you will be responsible for leading and executing technology-focused internal audit and risk advisory engagements, including integrated audits with a strong emphasis on IT risk and SOX compliance. This individual serves as a subject matter expert in the assessment and testing of IT general controls (ITGCs), automated controls (ITACs), and key reports across multiple ERP platforms and enterprise applications. The role requires deep expertise in internal control frameworks, and audit methodologies, as well as a strong understanding of financial reporting risks and technology-enabled business processes. The Lead Technology Risk Analyst applies internal audit principles and practices aligned with AICPA and PCAOB guidance / standards to identify risks, evaluate control design and operating effectiveness, and provide actionable recommendations that strengthen the organization's control environment. **What You Will Do*** 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. **What You Need***Required:** 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 *Preferred:** 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 **United States of America Pay Ranges:*** **USN**: $77,700 - $129,500 USD Annual* **US5**: $81,600 - $136,000 USD Annual* **US10**: $85,500 - $142,500 USD Annual* **US15**: $89,400 - $148,900 USD Annual* **US20**: $93,200 - $155,400 USD Annual* **US30**: $101,000 - $168,400 USD AnnualView the U.S. work location and transparency guide to find the pay range for your location. Travel Percentage: 20%Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.