Senior Tech Risk Strategist – ITGCs & SOX Controls

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

Benefits offered by this job

Medical and prescription drug insured

Dental insurance

Vision insurance

Health Savings Account (HSA)

Flexible Spending Accounts (FSAs)

401(k) plan

Employee Stock Purchase Plan (ESPP)

Short-term disability insurance

Life and AD&D insurance

Job summary

Stryker is seeking a Senior Technology Risk Analyst within its Assurance & Risk Advisory (ARA) function in the United States. You will execute technology-focused internal audits, assess ITGCs and ITACs, support SOX 404, and provide clear reporting to stakeholders.

This role partners with management to develop remediation plans, reviews SOC reports, and contributes to audit planning and risk assessments across ERP and cloud environments.

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, key reports, and other IT‑dependent controls.
• Strong understanding of internal audit principles, methodologies, and professional standards.

Responsibilities

• Participate in audit planning by understanding business processes and identifying technology risks.
• Perform process walkthroughs, control evaluations, and testing of technology controls.
• Test ITGCs, automated controls, and key reports to support SOX 404 compliance.
• Support technology advisory engagements related to system implementations and process changes.
• Prepare high-quality audit workpapers and documentation.
• Analyze audit evidence and document observations.
• Partner with management to develop remediation action plans and monitor progress.
• Review SOC 1 and SOC 2 reports for third-party providers.

Skills

ITGC testing

ITAC testing

SOX compliance

Audit planning

Control assessments

Education

Bachelor's degree in information systems / CS / accounting

Tools

SAP S/4 audit

Job description

Stryker is seeking a Senior Technology Risk Analyst within its Assurance & Risk Advisory (ARA) function in the United States. You will execute technology-focused internal audits, assess ITGCs and ITACs, support SOX 404, and provide clear reporting to stakeholders.

This role partners with management to develop remediation plans, reviews SOC reports, and contributes to audit planning and risk assessments across ERP and cloud environments.