Remote Lead - Technology Risk & IT Audit Expert

Stryker

Town of Texas (WI)

Hybrid

USD 78,000 - 168,000

Full time

2 days ago
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Job summary

Stryker is seeking a Lead Technology Risk Analyst to drive technology-focused internal audits and risk advisory engagements. You will work across ERP platforms, IT infrastructure, and cloud solutions, applying SA PCAOB-aligned practices to assess controls and deliver actionable remediation recommendations.

You will lead audit workstreams, mentor analysts, and leverage data analytics and security tools to broaden coverage and improve testing efficiency while aligning with company risk objectives.

Qualifications

  • 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.

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

Data analytics
Audit technologies
Security tools

Education

Bachelor's degree in information systems, computer science, accounting, finance, or a related field

Tools

SAP S/4

Job description

Stryker is seeking a Lead Technology Risk Analyst to drive technology-focused internal audits and risk advisory engagements. You will work across ERP platforms, IT infrastructure, and cloud solutions, applying SA PCAOB-aligned practices to assess controls and deliver actionable remediation recommendations.

You will lead audit workstreams, mentor analysts, and leverage data analytics and security tools to broaden coverage and improve testing efficiency while aligning with company risk objectives.

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