Senior Technology Risk Analyst (IT Audit) - remote
Stryker · Dallas, TX +3 more
IT & SoftwareFull-time$70k–$111kCompany career page
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Role summary
Senior Technology Risk Analyst role focused on executing technology-enabled internal audit and risk advisory engagements. The position involves assessing IT controls, supporting SOX compliance testing, and managing technology risk across enterprise systems in a remote-flexible environment.
What they're looking for
- Bachelor's degree in information systems, computer science, accounting, finance, or related field
- Minimum 2 years professional experience in public accounting, internal audit, or management consulting
- Experience testing IT General Controls across enterprise applications, infrastructure, and cloud environments
- Demonstrated SAP S/4 audit experience
- Strong understanding of internal audit principles, methodologies, and professional standards
- Experience supporting business process audit teams in testing automated controls and IT-dependent controls
What you'll be doing
- Participate in audit planning by identifying technology risks and developing risk-based audit procedures
- Execute process walkthroughs, control evaluations, and testing to assess technology control design and operating effectiveness
- Test IT General Controls and automated controls across enterprise applications to support SOX 404 compliance
- Prepare audit workpapers and documentation aligned with internal audit methodology and professional standards
- Partner with management to develop remediation plans and validate resolution of identified control deficiencies
Privacy & handoff
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