Senior Technology Risk & IT Controls Analyst

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

Benefits offered by this job

Health benefits

401(k) plan

Employee Stock Purchase Plan (ESPP)

Wellbeing program

Job summary

Stryker, a leader in medical technology, seeks a Senior Technology Risk Analyst to strengthen technology risk management and assurance across ERP and enterprise systems. You will perform ITGC testing, system implementation reviews, and risk assessments, reporting findings to stakeholders with precision.

The role requires 2+ years in public accounting or internal audit, SAP S/4 experience, and solid knowledge of AICPA/PCAOB standards.

Qualifications

• Bachelor's degree in IS/CS/Accounting/Finance or related field
• 2+ years in public accounting, internal audit, or management consulting
• Experience testing ITGCs across ERP, infrastructure, and cloud environments
• SAP S/4 audit experience
• Strong understanding of internal audit principles, methodologies, and standards (AICPA/PCAOB)

Responsibilities

• Participate in audit planning by understanding processes and identifying technology risks
• Conduct walkthroughs, control evaluations, and testing for design and operating effectiveness
• Test ITGCs, automated controls, and key reports to support SOX 404 compliance
• Support technology advisory engagements related to system implementations and changes
• Prepare high-quality audit workpapers and documentation per methodology and policies
• Analyze audit evidence, identify control gaps, and document observations clearly
• Develop remediation plans with management and monitor progress

Skills

IT audit

SOX testing

Risk assessment

Audit documentation

Education

Bachelor's degree in IS/CS/Accounting/Finance

Tools

SAP S/4 audit

Job description

Stryker, a leader in medical technology, seeks a Senior Technology Risk Analyst to strengthen technology risk management and assurance across ERP and enterprise systems. You will perform ITGC testing, system implementation reviews, and risk assessments, reporting findings to stakeholders with precision.

The role requires 2+ years in public accounting or internal audit, SAP S/4 experience, and solid knowledge of AICPA/PCAOB standards.