Senior Technology Risk Analyst – IT Audit

🕒 September 29

🌽 Illinois, New York, +2 more states – Remote

🌽 Illinois – Remote 🗽 New York – Remote 🍂 Massachusetts – Remote 🤠 Texas – Remote

💵 $69.5k - $144.2k / year

⏰ Full Time

🟠 Senior

🎲 Risk

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 14%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.Why this score:

• Open for 47 days.
• Jobs at this company usually fill in 21 days.

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Stryker

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1941

🏥 Healthcare

💼 Consulting

📦 Logistics

Healthcare • Consulting • Logistics

Stryker is a global leader in medical technology, providing innovative products and services across the healthcare sector. With a presence in countries across the Americas, Asia Pacific, Europe, and the Middle East & Africa, Stryker offers a wide range of medical technologies, including orthopedic implants, surgical equipment, and advanced hospital devices. The company is committed to improving patient outcomes and healthcare efficiency. Stryker continues to expand its global reach, offering localized solutions to meet diverse healthcare needs worldwide.

📋 Description

• Participate in audit planning by understanding business processes, identifying technology risks, and developing risk-based audit procedures • Perform process walkthroughs, control evaluations, and testing to assess technology controls • Test ITGCs, automated controls, and key reports across enterprise applications and technology infrastructure for SOX 404 compliance • Support technology advisory and consulting engagements related to system implementations, process changes, and technology initiatives • Prepare audit workpapers and documentation aligned with internal audit methodology, professional standards, and department policies • Analyze audit evidence, identify control gaps and process improvement opportunities, and document audit observations • Partner with Management to develop remediation action plans, monitor progress, and validate resolution of control deficiencies • Review SOC 1 and SOC 2 reports for third-party service providers and assess their impact on the control environment • Provide clear, concise reporting to ARA team and broader organization stakeholders • Travel 20%

🎯 Requirements

• Bachelor’s degree in information systems, computer science, accounting, finance, or a related field • Minimum 2 years of professional experience in public accounting, internal audit, or management consulting • Experience testing ITGCs across enterprise applications, infrastructure, and cloud environments • SAP S/4 audit experience • Experience supporting business process audit teams in testing automated controls, key reports, and other IT-dependent controls • Strong understanding of internal audit principles, methodologies, and professional standards • Professional certifications such as CISA, CIA, CPA, or other relevant certifications preferred • MedTech or other regulated-industry experience preferred • 20% travel

🏖️ Benefits

• Remote or hybrid or onsite work flexibility • Travel opportunity/requirement: 20% • Equal opportunity employment

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