Lead Technology Risk & IT Audit (SOX/ERP)

Stryker; Oregon; Remote; USD 78,000 - 168,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Employee stock purchase plan (ESPP)

Wellbeing program

Job summary

Stryker is seeking an experienced Lead Technology Risk Analyst to lead technology-focused internal audits and risk advisory engagements, with emphasis on ITGCs, ITACs, and SOX. You will apply AICPA/PCAOB guidance to identify risks, assess controls, and provide actionable remediation in a global, dynamic environment.

You will guide audit workstreams, leverage data analytics, and help advance the team’s testing methodologies while collaborating across ERP platforms and enterprise applications.

Qualifications

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

Responsibilities

• Lead the execution of technology-focused internal audits, evaluating design and effectiveness of controls.
• Identify control gaps, process inefficiencies, and risk exposures with value-added recommendations.
• Coordinate and oversee audit workstreams, providing direction to senior analysts.
• Utilize data analytics and audit technologies to enhance testing and risk coverage.
• Prepare clear audit documentation and reports with observations and remediation steps.
• Contribute to improving audit methodologies, tools, and testing approaches.

Skills

Technology risk

ITGC testing

ITAC testing

SAP S/4 audit

Internal audit

Risk assessment

Education

Bachelor's degree

Tools

ERP platforms

Audit tools

Job description

Stryker is seeking an experienced Lead Technology Risk Analyst to lead technology-focused internal audits and risk advisory engagements, with emphasis on ITGCs, ITACs, and SOX. You will apply AICPA/PCAOB guidance to identify risks, assess controls, and provide actionable remediation in a global, dynamic environment.

You will guide audit workstreams, leverage data analytics, and help advance the team’s testing methodologies while collaborating across ERP platforms and enterprise applications.