Senior Tech Risk & SOX Compliance Analyst

Stryker Group; Northern (KY); Hybrid; USD 70,000 - 144,000; Full time

Job summary

Stryker is seeking a Senior Technology Risk Analyst to lead technology-focused internal audit and risk advisory engagements, including SOX compliance testing and ITGC reviews across ERP platforms and cloud environments.

You will serve as a subject matter expert on IT controls, testing automated controls, and key reports, partnering with management to develop remediation plans and report findings to stakeholders within the Assurance & Risk Advisory team.

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.

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

ITGC testing

SOX compliance

Audit planning

Control testing

SAP S/4 auditing

Education

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

Tools

SAP S/4

Job description

Stryker is seeking a Senior Technology Risk Analyst to lead technology-focused internal audit and risk advisory engagements, including SOX compliance testing and ITGC reviews across ERP platforms and cloud environments.

You will serve as a subject matter expert on IT controls, testing automated controls, and key reports, partnering with management to develop remediation plans and report findings to stakeholders within the Assurance & Risk Advisory team.