Lead Technology Risk Analyst (IT Audit) - remote
Core
Lead technology-focused internal audit and risk advisory engagements, evaluating IT general controls, automated controls, and key reports across multiple ERP platforms to strengthen the organization's control environment.
Role type
Senior IC internal audit and risk analyst (IT audit)
Builds
Audit reports, control assessments, and remediation recommendations for Stryker's global business units
Domain
Healthcare technology (MedTech) / IT Audit / SOX Compliance
Required skills
IT general controls (ITGC) assessment, automated controls (ITAC) testing, multi-ERP expertise, SAP S/4 audit experience, internal audit methodologies, data analytics for audit, financial reporting risk understanding
Preferred skills
CISA, CIA, CPA certifications, MedTech industry experience
Technologies
SAP S/4, multi-ERP platforms, audit technologies, security tools
Responsibilities
Lead execution of technology-focused internal audits, identify control gaps and develop remediation recommendations, coordinate and oversee audit workstreams, utilize data analytics to enhance testing procedures, prepare audit documentation and reports, contribute to continuous improvement of audit methodologies
Seniority
Senior, hands-on IC
