Technology Risk Lead - IT Controls & SOX

Stryker Corporation; Dallas (TX); Hybrid; USD 78,000 - 168,000; Full time

Job summary

Stryker Corporation seeks a Lead Technology Risk Analyst to lead technology-focused internal audits and risk advisory engagements across ERP platforms and enterprise applications. You will test ITGCs, ITACs, and key reports, applying AICPA/PCAOB standards to identify risks and strengthen controls.

Responsibilities include guiding audit workstreams, using data analytics, and delivering actionable remediation. Strong IT risk and audit experience required.

Qualifications

• Bachelor’s degree in information systems, computer science, accounting, finance, or a related field.
• Minimum 4 years of professional experience in management consulting and/or complex, matrixed global corporations.
• In‑depth multi‑ERP, IT infrastructure, and cloud solution technical expertise; SAP S/4 audit experience.
• Significant experience supporting business process audit teams; testing automated controls and key reports.
• Strong understanding of internal audit principles, methodologies, and professional standards.

Responsibilities

• Lead technology-focused internal audits, evaluating control design and effectiveness for tech and financial risks.
• Identify control gaps, process inefficiencies, and risk exposures; develop practical remediation recommendations.
• Coordinate and oversee audit workstreams; provide direction to senior analysts while ensuring objectives and timelines.
• Utilize data analytics, audit technologies, and security tools to enhance testing coverage and efficiency.
• Prepare clear audit documentation and reports communicating observations, root causes, and recommendations.
• Contribute to continuous improvement of audit methodologies, tools, and testing approaches.

Skills

Risk assessment

Internal audit

IT controls

Data analytics

SOX compliance

Education

Bachelor’s degree in information systems

Bachelor’s degree in accounting/finance

Tools

SAP S/4

Job description

Stryker Corporation seeks a Lead Technology Risk Analyst to lead technology-focused internal audits and risk advisory engagements across ERP platforms and enterprise applications. You will test ITGCs, ITACs, and key reports, applying AICPA/PCAOB standards to identify risks and strengthen controls.

Responsibilities include guiding audit workstreams, using data analytics, and delivering actionable remediation. Strong IT risk and audit experience required.