Senior Technology Risk & IT Compliance Analyst

Stryker; United States; Hybrid; USD 70,000 - 144,000; Full time

Job summary

Stryker is seeking a Senior Technology Risk Analyst to execute technology-focused internal audit and risk advisory engagements, including SOX testing, ITGCs, and system implementations. You will assess control design and operating effectiveness and report findings to stakeholders within the Assurance & Risk Advisory team.

This role requires a Bachelor’s degree in a related field, 2+ years of relevant experience, and proficiency in IT controls 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 of automated controls and key reports.

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 and standards.
• 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 resolutions of deficiencies.
• Review SOC 1 and SOC 2 reports for third-party providers and assess their impact on the control environment.

Skills

ITGC testing

SOX testing

Audit planning

ERP controls

Data risk assessments

Education

Bachelor's degree in information systems / CS / accounting / finance

Tools

SAP S/4

Job description

Stryker is seeking a Senior Technology Risk Analyst to execute technology-focused internal audit and risk advisory engagements, including SOX testing, ITGCs, and system implementations. You will assess control design and operating effectiveness and report findings to stakeholders within the Assurance & Risk Advisory team.

This role requires a Bachelor’s degree in a related field, 2+ years of relevant experience, and proficiency in IT controls across ERP and cloud environments.