Senior Technology Risk Analyst – IT Audit

Stryker

. Participate in audit planning by understanding business processes, identifying technology risks, and developing risk-based audit procedures .

Posted 9/29/2026full-timeRemote • United StatesSenior💰 $69,500 - $144,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in audit planning, technology risk assessment, and compliance with SOX 404 standards. Proficient in evaluating ITGCs and automated controls while providing actionable insights for process improvements.

Highest-signal resume keywords

ITGC TestingSOX 404 ComplianceSAP S/4 Audit ExperienceCISA CertificationInternal Audit Methodologies

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit PlanningControl EvaluationProcess WalkthroughsRisk-Based Audit ProceduresAudit DocumentationControl Gap AnalysisRemediation Action PlansAutomated Controls TestingTechnology Risk AssessmentAudit Evidence Analysis

Soft Skills

Clear ReportingStakeholder CommunicationCollaboration with Management

Tools & Technologies

Enterprise ApplicationsCloud EnvironmentsSOC 1 ReportsSOC 2 Reports

Certifications & Qualifications

CISACIACPA

Industry Keywords

Public AccountingInternal AuditManagement ConsultingMedTechRegulated Industry

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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