Technology Risk & IT Compliance Lead

Stryker; New York (NY); Remote; USD 78,000 - 168,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Employee Stock Purchase Plan (ESPP)

Wellbeing program

Dental insurance

Vision insurance

Job summary

Stryker is seeking a Lead Technology Risk Analyst to lead and execute technology-focused internal audits and risk advisory engagements. You will test IT general controls, automated controls, and key reports across ERP platforms, applying CAICPA/PCAOB guidance to strengthen the control environment.

The role requires deep knowledge of internal audit principles, SOX, and risk-based testing, with opportunities to enhance methodologies and tools within a global Assurance and Risk Advisory team.

Qualifications

• Bachelor’s degree in information systems, computer science, accounting, finance, or related field.
• Minimum 4 years of professional experience in management consulting or complex global corporations.
• In-depth multi-ERP, IT infrastructure, and cloud solution technical expertise.
• SAP S/4 audit experience.

Responsibilities

• Lead technology-focused internal audits evaluating the design and effectiveness of controls addressing technology and financial risks.
• Identify control gaps and risk exposures, developing practical remediation recommendations.
• Oversee audit workstreams, providing direction and coaching to analysts to meet objectives.

Skills

IT risk assessment

SOX compliance

Data analytics in audits

SAP S/4 audit

Education

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

Professional certifications (CISA, CIA, CPA)

Tools

SAP S/4

Job description

Stryker is seeking a Lead Technology Risk Analyst to lead and execute technology-focused internal audits and risk advisory engagements. You will test IT general controls, automated controls, and key reports across ERP platforms, applying CAICPA/PCAOB guidance to strengthen the control environment.

The role requires deep knowledge of internal audit principles, SOX, and risk-based testing, with opportunities to enhance methodologies and tools within a global Assurance and Risk Advisory team.