Remote Senior IT Risk & Audit Analyst

Stryker Corporation; Town of Boston (NY); Hybrid; USD 70,000 - 111,000; Full time

Job summary

Stryker Corporation invites applications for a Senior Technology Risk Analyst role in IT Audit. The position focuses on examining IT general controls, automated controls, and key reports across ERP and cloud platforms to support SOX compliance and risk mitigation.

You will participate in planning, testing, and documentation, collaborating with cross-functional teams to strengthen the company’s technology risk posture. Remote, hybrid, or onsite work arrangements are available.

Qualifications

• Bachelor’s degree in information systems, computer science, accounting, finance, or a related field.
• Minimum 2 years of professional experience in public accounting, internal audit, or management consulting.
• Experience testing ITGCs across enterprise applications, infrastructure, and cloud environments.
• SAP S/4 audit experience.
• Experience supporting business process audit teams in the testing of automated controls, key reports, and other IT-dependent controls.
• Strong understanding of internal audit principles, methodologies, and professional standards.

Responsibilities

• Participate in audit planning by understanding business processes, identifying technology risks, and developing risk-based audit procedures.
• Perform process walkthroughs, control evaluations, and testing to assess the design and operating effectiveness of technology controls.
• Test IT General Controls (ITGCs), automated controls, and key reports across enterprise applications and technology infrastructure to support SOX 404 compliance.
• Support technology advisory and consulting engagements related to system implementations, process changes, and technology initiatives.
• Prepare high-quality audit workpapers and documentation in alignment with internal audit methodology, professional standards, and department policies.
• Analyze audit evidence, identify control gaps and process improvement opportunities, and clearly document audit observations.
• Partner with Management to develop remediation action plans, monitor progress, and validate the resolution of identified control deficiencies.
• Review SOC 1 and SOC 2 reports for third-party service providers and assess their impact on the organization’s overall control environment.

Skills

IT risk assessment

ITGC testing

SOX compliance

Education

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

Tools

SAP S/4 audit

Job description

Stryker Corporation invites applications for a Senior Technology Risk Analyst role in IT Audit. The position focuses on examining IT general controls, automated controls, and key reports across ERP and cloud platforms to support SOX compliance and risk mitigation.

You will participate in planning, testing, and documentation, collaborating with cross-functional teams to strengthen the company’s technology risk posture. Remote, hybrid, or onsite work arrangements are available.