Note: The job is a remote job and is open to candidates in USA. Stryker is seeking a Senior Technology Risk Analyst to join its Assurance & Risk Advisory function. The role executes technology-focused internal audit and risk advisory engagements, including SOX compliance testing, system implementation reviews, technology and data risk assessments, and operational audits. It also evaluates IT controls, prepares audit documentation, identifies control gaps, and supports remediation activities.

Responsibilities

• 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 the design and operating effectiveness of technology controls
• Test IT General Controls (ITGCs), automated controls, and key reports across enterprise applications and technology infrastructure to support SOX 404 compliance
• Support technology advisory and consulting engagements related to system implementations, process changes, and technology initiatives
• Prepare high-quality audit workpapers and documentation in alignment with internal audit methodology, professional standards, and department policies
• Analyze audit evidence, identify control gaps and process improvement opportunities, and clearly document audit observations
• Partner with Management to develop remediation action plans, monitor progress, and validate the resolution of identified control deficiencies
• Review SOC 1 and SOC 2 reports for third-party service providers and assess their impact on the organization’s overall control environment

Skills

• 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 the testing of automated controls, key reports, and other IT-dependent controls
• Strong understanding of internal audit principles, methodologies, and professional standards
• Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications
• MedTech or other regulated-industry experience

Benefits

• Work Flexibility: Remote or Hybrid or Onsite

Company Overview

Company H1B Sponsorship