Lead Technology Risk Analyst (IT Audit) - remote
Stryker · Dallas, TX +3 more
IT & SoftwareFull-time$78k–$130kCompany career page
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Role summary
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.
What they're looking for
- 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
What you'll be doing
- 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
Privacy & handoff
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