Lead Technology Risk Analyst – IT Audit

Stryker

. Lead technology-focused internal audits evaluating control design and effectiveness for key technology and financial risks .

Posted 9/29/2026full-timeUnited StatesSenior💰 $77,700 - $168,400 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading technology-focused internal audits, with a strong emphasis on evaluating control design and effectiveness for technology and financial risks. Proficient in using data analytics and audit technologies to enhance testing and risk coverage while providing direction and coaching to audit teams.

Highest-signal resume keywords

Internal Audit PrinciplesData AnalyticsSAP S/4 Audit ExperienceCISA CertificationIT Infrastructure Expertise

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control Design EvaluationRisk AssessmentProcess ImprovementAudit MethodologiesAutomated Controls TestingMulti-ERP ExpertiseCloud SolutionsAudit DocumentationRoot Cause AnalysisRemediation Recommendations

Soft Skills

CoachingCommunicationLeadershipCollaborationProblem Solving

Tools & Technologies

Audit TechnologiesSecurity ToolsData Analytics Tools

Certifications & Qualifications

CISACIACPA

Industry Keywords

MedTechRegulated IndustryManagement ConsultingGlobal Corporations

Tech Stack

Tools & technologies

CloudERP

About the role

Key responsibilities & impact

Lead technology-focused internal audits evaluating control design and effectiveness for key technology and financial risks
Identify control gaps, process inefficiencies, and risk exposures
Develop practical, value-added recommendations to strengthen the risk and control environment
Coordinate and oversee audit workstreams
Provide direction, coaching, and technical support to senior analysts and analysts
Ensure audit objectives, timelines, and quality expectations are achieved
Use data analytics, audit technologies, and security tools to enhance testing and risk coverage
Prepare audit documentation and reports communicating observations, risk implications, root causes, and remediation recommendations
Improve audit methodologies, tools, templates, and testing approaches
Advance the technical capabilities of the Assurance and Risk Advisory team

Requirements

What you’ll need

Bachelor’s degree in information systems, computer science, accounting, finance, or a related field
Minimum 4 years of professional experience in management consulting and/or complex, matrixed global corporations
In-depth multi-ERP, IT infrastructure, and cloud solution technical expertise
SAP S/4 audit experience
Significant experience supporting business process audit teams testing automated controls and key reports
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

Comp & perks

Remote or hybrid or onsite work flexibility
20% travel opportunity/requirement
Equal employment opportunity protections
Pay discussion and disclosure protections