Senior Tech Risk & SOX Compliance Analyst

Stryker; Boston (MA); On-site; USD 75,000 - 130,000; Full time

Job summary

Stryker’s Assurance & Risk Advisory (ARA) is seeking a Senior Technology Risk Analyst to help proactively manage technology risks and support strategic objectives. Join a global, collaborative team delivering value through innovation and partnerships.

You will execute technology-focused internal audits, assess ITGCs and ITACs, support system implementations, and provide clear reporting to stakeholders; build remediation plans and review third-party reports to strengthen the control environment.

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.
• 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 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, standards, and policies.

Skills

IT audit

SOX testing

Internal controls

SAP S/4

ERP audits

Cloud testing

Financial risk

Education

Bachelor’s degree

Tools

SAP S/4

Job description

Stryker’s Assurance & Risk Advisory (ARA) is seeking a Senior Technology Risk Analyst to help proactively manage technology risks and support strategic objectives. Join a global, collaborative team delivering value through innovation and partnerships.

You will execute technology-focused internal audits, assess ITGCs and ITACs, support system implementations, and provide clear reporting to stakeholders; build remediation plans and review third-party reports to strengthen the control environment.