Senior Technology Risk Analyst (SOX/ITGC)

Stryker; Town of Texas (WI); Hybrid; USD 70,000 - 140,000; Full time

Job summary

Stryker is seeking a Senior Technology Risk Analyst to help proactively manage technology risks across the organization. You will participate in risk-based audits, test IT controls, and support SOX 404 compliance in a flexible work arrangement (remote/hybrid/on-site).

The role includes reviewing third-party reports and collaborating with management on remediation plans. Qualifications include a bachelor's degree in a related field and 2+ years in audit or consulting, with SAP S/4 audit

Qualifications

• Bachelor-level education in information systems or related field.
• 2+ years in public accounting, internal audit, or management consulting.
• Experience testing ITGCs across enterprise apps, infrastructure and cloud environments.

Responsibilities

• Participate in audit planning by understanding business processes and identifying technology risks.
• Perform walkthroughs, control evaluations, and testing of technology controls.
• Test ITGCs, automated controls, and key reports for SOX 404 compliance.
• Support advisory engagements related to system implementations and tech initiatives.
• Prepare audit workpapers aligned with standards and policies.
• Analyze evidence, identify control gaps, and document observations.
• Collaborate with mgmt to develop remediation plans and monitor progress.
• Review SOC 1 and SOC 2 reports to assess impact on control environment.

Skills

ITGC testing

SOX 404 compliance

Audit planning

Internal audit principles

Education

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

CISA/CIA/CPA or equivalent certifications (preferred)

Tools

SAP S/4

SOC 1/SOC 2 reports assessment

Job description

Stryker is seeking a Senior Technology Risk Analyst to help proactively manage technology risks across the organization. You will participate in risk-based audits, test IT controls, and support SOX 404 compliance in a flexible work arrangement (remote/hybrid/on-site).

The role includes reviewing third-party reports and collaborating with management on remediation plans. Qualifications include a bachelor's degree in a related field and 2+ years in audit or consulting, with SAP S/4 audit