Stryker Corporation

Senior Technology Risk Analyst (IT Audit) - remote

Stryker Corporation • $69K — $144K *
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in information systems, computer science, accounting, finance, or related field
  • Minimum 2 years of experience in public accounting, internal audit, or management consulting
  • Experience with ITGC testing across enterprise applications and cloud environments
  • Familiarity with SAP S/4 auditing
  • Experience supporting audit teams with automated controls
  • Strong understanding of internal audit principles and methodologies

Responsibilities

  • Participate in audit planning by understanding business processes and technology risks
  • Perform walkthroughs and control evaluations to assess technology controls
  • Test IT General Controls (ITGCs) for SOX 404 compliance
  • Support technology advisory and consulting engagements for process changes
  • Prepare audit workpapers and documentation per professional standards
  • Analyze audit evidence to identify gaps and document observations
  • Collaborate with Management to develop remediation plans and monitor progress
  • Review SOC reports for third-party impact on control environment

Benefits

  • Work flexibility: remote, hybrid, or onsite options
  • Opportunity to work in a regulated industry like MedTech
  • Engagement in a variety of technology and advisory projects
  • Collaboration with cross-functional teams
  • Professional development opportunities through training and certifications
Full Job Description
Work Flexibility: Remote or Hybrid or Onsite

As the Senior Technology Risk Analyst, you will be responsible for executing technology-focused internal audit and risk advisory engagements, including SOX compliance testing, system implementation reviews, technology and data risk assessments, and operational audits. This individual serves as a subject matter expert in the auditing of IT general controls (ITGCs), IT automated controls (ITACs), and key reports across ERP platforms and other enterprise applications. The role requires knowledge and experience with internal control frameworks, and audit methodologies, as well as a strong understanding of financial reporting risks and technology-enabled business processes. The Senior Technology Risk Analyst applies internal audit principles and practices aligned with AICPA and PCAOB guidance / standards to assess control design and test operating effectiveness while providing clear concise reporting to key stakeholders within ARA team and broader organization.

What You Will Do
  • 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.


What You Need

Required:
  • 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


Preferred:
  • 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


United States of America Pay Ranges:
  • USN: $69,500 - $110,900 USD Annual
  • US5: $73,000 - $116,400 USD Annual
  • US10: $76,500 - $122,000 USD Annual
  • US15: $79,900 - $127,500 USD Annual
  • US20: $83,400 - $133,100 USD Annual
  • US30: $90,400 - $144,200 USD Annual
View the U.S. work location and transparency guide to find the pay range for your location.

Travel Percentage: 20%

About Stryker Corporation

Stryker Networks is a premier Information Technology partner providing IT managed services and database application development.

Stryker Corporation Careers

Joining Stryker Corporation means becoming part of a global team recognized for its commitment to innovation, leadership, and enhancing patient outcomes. As a leading medical technology company, Stryker is the perfect place to build a career that truly makes a difference.

Work You’ll Do

At Stryker, every position contributes to our mission of making healthcare better. Here, you will use your skills to work on transformative projects that improve lives across the globe. You will be part of a culture that thrives on growth, innovation, and leadership, and you will work alongside some of the brightest minds in the industry.

Innovative Careers

Stryker offers a range of job opportunities, from internships that provide a stepping stone into high-impact roles to leadership positions that drive strategic direction. Our team members benefit from a work environment that supports professional growth and diversity training, ensuring everyone, regardless of background, can thrive.

Be Part of a Great Team

Our employees enjoy a collaborative atmosphere that fosters innovation and encourages professional development. With a commitment to leadership and diversity, Stryker ensures that all team members have the opportunity to grow and influence the company's future. Our global scale and dedication to impactful solutions make us leaders in medical technology.

Future-Proof Your Career

Stryker is dedicated to career development, offering extensive training, benefits, and resources to help you advance professionally. From networking opportunities to workshops on resume and interview skills, we support your journey every step of the way. Our career paths are as diverse as the innovative products we develop and the markets we serve.

Explore Job Opportunities

Whether you’re just starting out or looking to take your career to the next level, Stryker provides the tools and resources to achieve your goals. We are continuously hiring and looking for ambitious, curious, and driven individuals to join our team.

Stryker Corporation – A Leader in Medical Technology

Our commitment to improving healthcare through innovative products sets us apart in the medical technology field. The synergy of our team’s expertise and our leadership in technology solutions enables us to meet the needs of our customers effectively.

Stay Connected

Join Our Team Search open positions that match your skills and interest. We look for passionate, creative, and solution-driven team players. Explore the many benefits of employment at Stryker, a company that values innovation and leadership.

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Stryker Corporation – Where Talent Meets Opportunity

At Stryker, we believe in turning the challenges of today into the breakthroughs of tomorrow. Join us in our mission to improve healthcare around the world.
Learn more about Stryker Corporation
Size
46,000 employees
Market Cap
$91.9 billion
Industry
Net Income
$1.5 billion
Founded
2004
5 Year Trend
+8.6%
Revenue
$14.3 billion
NASDAQ

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