[Hiring] Lead Technology Risk Analyst @Stryker

Role Description

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 business processes.

The Lead Technology Risk Analyst applies internal audit principles and practices aligned with AICPA and PCAOB guidance/standards to:

• Identify risks
• Evaluate control design and operating effectiveness
• Provide actionable recommendations that strengthen the organization's control environment

What You Will Do:

• Lead the execution of technology-focused internal audits, evaluating the design and effectiveness of controls that address key technology and financial risks.
• Identify control gaps, process inefficiencies, and risk exposures, developing practical and value-added recommendations that strengthen the organization's risk and control environment.
• Coordinate and oversee audit workstreams, providing direction, coaching, and technical support to senior analysts/analysts while helping ensure audit objectives, timelines, and quality expectations are achieved.
• Utilize data analytics, audit technologies, and security tools to enhance testing procedures, expand risk coverage, and improve the efficiency and effectiveness of audit activities.
• Prepare clear, concise, and well-supported audit documentation and reports that communicate observations, risk implications, root causes, and actionable remediation recommendations.
• Contribute to the continuous improvement of audit methodologies, tools, templates, and testing approaches while helping to advance the technical capabilities of the broader Assurance and Risk Advisory team.

Qualifications

• Bachelor’s degree in information systems, computer science, accounting, finance, or a related field
• Minimum 4 years of professional experience in management consulting and/or complex, matrixed global corporations
• In-depth multi-ERP, IT infrastructure, and cloud solution technical expertise
• SAP S/4 audit experience
• Significant experience supporting business process audit teams testing automated controls and key reports
• Strong understanding of internal audit principles, methodologies, and professional standards

Requirements

• Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications (preferred)
• MedTech or other regulated-industry experience (preferred)

Benefits

• USN: $77,700 - $129,500 USD Annual
• US5: $81,600 - $136,000 USD Annual
• US10: $85,500 - $142,500 USD Annual
• US15: $89,400 - $148,900 USD Annual
• US20: $93,200 - $155,400 USD Annual
• US30: $101,000 - $168,400 USD Annual

Travel Percentage: 20%

Company Description

Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.

Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.