Senior IT Risk & Audit Lead | Tech Controls & SOX

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

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