Senior IT Risk & Controls Analyst (SOX)

Stryker; New York (NY); Remote; USD 70,000 - 144,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Employee stock purchase plan

Job summary

Stryker's Assurance & Risk Advisory is seeking a Senior Technology Risk Analyst to drive technology risk management and assurance. You will perform ITGC testing, ITAC reviews, and SOX compliance work across ERP and enterprise applications.

A strong grasp of internal audit standards and collaboration with cross-functional teams is essential. Ideal candidates have 2+ years in public accounting or internal audit, a Bachelor’s degree, and SAP S/4 audit experience.

Qualifications

• Bachelor's degree in information systems, computer science, accounting, finance, or 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 testing automated controls and key reports.
• Strong understanding of internal audit principles, methodologies, and 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 design and operating effectiveness of technology controls.
• Test IT General Controls (ITGCs), automated controls, and key reports across enterprise applications to support SOX 404 compliance.
• Support technology advisory and consulting engagements related to system implementations and technology initiatives.
• Prepare high-quality audit workpapers and documentation in line with internal audit methodology and policies.
• Analyze audit evidence, identify control gaps, and document audit observations clearly.
• Partner with Management to develop remediation action plans and monitor progress.
• Review SOC 1 and SOC 2 reports for third-party providers and assess impact on the control environment.

Skills

IT audit

SOX

SAP S/4

ITGC testing

Risk assessment

Education

Bachelor's degree

Job description

Stryker's Assurance & Risk Advisory is seeking a Senior Technology Risk Analyst to drive technology risk management and assurance. You will perform ITGC testing, ITAC reviews, and SOX compliance work across ERP and enterprise applications.

A strong grasp of internal audit standards and collaboration with cross-functional teams is essential. Ideal candidates have 2+ years in public accounting or internal audit, a Bachelor’s degree, and SAP S/4 audit experience.