Lead Technology Risk Analyst (IT Audit)
S
StrykerTechnology risk
Source API remote eligibility restrictions: United StatesFull-TimeLead
Salary101,000 - 168,400 USD per year
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Job Details
- Experience
- Minimum 4 years of professional experience in, management consulting, and/or complex, matrixed global corporations
- Required Skills
- Data analytics
Requirements
- Hold a bachelor’s degree in information systems, computer science, accounting, finance, or a related field.
- Have a minimum of 4 years of professional experience in management consulting and/or complex, matrixed global corporations.
- Bring in-depth technical expertise across multiple ERP platforms, IT infrastructure, and cloud solutions.
- Have SAP S/4 audit experience.
- Have significant experience supporting business process audit teams testing automated controls and key reports.
- Understand internal audit principles, methodologies, and professional standards.
- Professional certifications such as CISA, CIA, CPA, or other relevant certifications are preferred.
- MedTech or other regulated-industry experience is preferred.
Responsibilities
- Lead technology-focused internal audits, evaluating control design and effectiveness against technology and financial risks.
- Identify control gaps, process inefficiencies, and risk exposures, and develop practical recommendations.
- Coordinate audit workstreams and provide direction, coaching, and technical support to senior analysts and analysts.
- Use data analytics, audit technologies, and security tools to enhance testing and risk coverage.
- Prepare audit documentation and reports covering observations, risk implications, root causes, and remediation recommendations.
- Contribute to improvements in audit methodologies, tools, templates, and testing approaches.
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