Technology Risk & Compliance Lead (SOX/ITGCs)

Stryker; Oregon; Remote; USD 73,000 - 140,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Employee stock purchase plan

Wellbeing program

Job summary

Stryker is seeking a Senior Technology Risk Analyst within the Assurance & Risk Advisory (ARA) to help proactively manage technology risks and support strategic objectives. The role involves executing technology-focused internal audit and risk advisory engagements, including SOX compliance testing and IT control reviews.

You will work with a global team, applying AICPA and PCAOB guidance, and report findings clearly to stakeholders.

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.
• Experience auditing SAP S/4 and related systems.

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 and consulting engagements related to system implementations.
• Prepare high-quality audit workpapers aligned with internal methodology and standards.
• Analyze audit evidence, identify control gaps, document observations clearly.
• Partner with Management to develop remediation plans and monitor progress.
• Review SOC 1 and SOC 2 reports and assess impact on the control environment.

Skills

ITGC testing

Audit testing

SOX compliance

Education

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

Tools

SAP S/4HANA

Job description

Stryker is seeking a Senior Technology Risk Analyst within the Assurance & Risk Advisory (ARA) to help proactively manage technology risks and support strategic objectives. The role involves executing technology-focused internal audit and risk advisory engagements, including SOX compliance testing and IT control reviews.

You will work with a global team, applying AICPA and PCAOB guidance, and report findings clearly to stakeholders.