Lead Technology Risk Analyst (IT Audit) - remote
$77.7k - $129.5kStryker Orthopaedics
Stryker seeks a Lead Technology Risk Analyst to direct IT-focused internal audits and risk advisory engagements, with emphasis on SOX compliance and IT general controls. The role involves assessing control effectiveness across multiple ERP platforms and enterprise applications while mentoring junior team members.
Responsibilities
- Lead technology-focused internal audits evaluating control design and effectiveness across key risks
- Identify control gaps and process inefficiencies; develop practical remediation recommendations
- Direct audit workstreams, coach analysts, and ensure objectives and quality standards are met
- Apply data analytics and audit technologies to expand testing coverage and improve efficiency
- Prepare audit documentation and reports communicating observations, risks, and actionable recommendations
Requirements
- Bachelor's degree in information systems, computer science, accounting, finance, or related field
- Minimum 4 years experience in consulting, internal audit, or complex global corporations
- Deep multi-ERP, IT infrastructure, and cloud solution technical expertise
- SAX S/4 audit experience
- Significant experience testing automated controls and key reports on business processes
- Strong knowledge of internal audit principles, methodologies, and professional standards
- Professional certification such as CISA, CIA, or CPA preferred
Compensation: $77,700 - $168,400 USD Annual (varies by pay band and location)
- Work Flexibility: Remote or Hybrid or OnsiteWhy... ...seeking someone with technology risk acumen. Are you... ...innovation. As the Lead Technology Risk Analyst, you will be responsible... ...technology-focused internal audit and risk advisory... ...strong emphasis on IT risk and SOX...Remote workFull timeFor contractors
$77.7k - $168.4k
...Stryker seeks a Lead Technology Risk Analyst to direct IT-focused internal audits and risk advisory engagements, with emphasis on SOX compliance and IT general controls. The role involves assessing control effectiveness across multiple ERP platforms and enterprise applications...Remote work- Work Flexibility: Remote or Hybrid or OnsiteWhy... ...?The Assurance & Risk Advisory (ARA) function... ...our focus on technology-enabled risk management... ...Technology Risk Analyst to play a critical... ...technology-focused internal audit and risk advisory... ...in the auditing of IT general controls (...Remote workFull timeFor contractors
$69.5k - $144.2k
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...POSITION TITLEManager, Technology & Cybersecurity Risk / Risk Data... ...schedule of both Remote and In-Office days... ...Risk / Risk Data Analyst is a senior... ...party domains, while leading risk data analytics... ...effectiveness of IT general controls... ...Support regulatory, audit, and compliance...Remote workFull timeWork at officeLocal area- ...develop flexible tools, technology and innovation that... ...Team The Corporate IT Team’s mission is to provide... ...for a Corporate IT Lead to innovate and grow our... ..., outages and business risks, including planned downtime... ...on Premise and Remote Desktop and Applications...Remote workFull timeFlexible hours
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