Lead Technology Risk Analyst (IT Audit) - remote
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From Stryker’s original posting
Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that supports the organization’s strategy through customer focus and innovation. As the Lead Technology Risk Analyst, you will be responsible for leading and executing technology-focused internal audit and risk advisory engagements, including integrated audits with a strong emphasis on IT risk and SOX compliance. This individual serves as a subject matter expert in the assessment and testing of IT general controls (ITGCs), automated controls (ITACs), and key reports across multiple ERP platforms and enterprise applications. The role requires deep expertise in internal control frameworks, and audit methodologies, as well as a strong understanding of financial reporting risks and technology-enabled…
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