Remote Tech Risk Lead - IT & SOX Assurance

Stryker; United States; Hybrid; USD 78,000 - 168,000; Full time

Job summary

Stryker seeks a Lead Technology Risk Analyst to lead technology-focused internal audits, ITGCs, ITACs, and SOX testing across ERP platforms and enterprise apps. You will apply internal control frameworks and provide remediation recommendations, coordinating with a global Assurance and Risk Advisory team.

Travel up to 20% may be required. The role supports remote, hybrid, or onsite work arrangements within the United States.

Qualifications

• Bachelor’s degree in information systems, computer science, accounting, finance, or a related field is required.
• Minimum 4 years of professional experience in management consulting and/or complex global corporations.
• In-depth multi-ERP, IT infrastructure, and cloud solution technical expertise.
• Professional certifications such as CISA, CIA, CPA or other relevant certifications.

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 recommendations.
• Coordinate and oversee audit workstreams, providing direction and technical support to analysts.
• Utilize data analytics and audit technologies to enhance testing procedures and coverage.
• Prepare clear audit documentation and reports communicating observations and remediation recommendations.
• Contribute to continuous improvement of audit methodologies, tools, and testing approaches.

Skills

IT risk auditing

ERP auditing

Cloud solutions

Education

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

Tools

SAP S/4HANA audit

Job description

Stryker seeks a Lead Technology Risk Analyst to lead technology-focused internal audits, ITGCs, ITACs, and SOX testing across ERP platforms and enterprise apps. You will apply internal control frameworks and provide remediation recommendations, coordinating with a global Assurance and Risk Advisory team.

Travel up to 20% may be required. The role supports remote, hybrid, or onsite work arrangements within the United States.