Senior
Stryker Employment Company, LLC · Dallas, Texas · Remote
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Execute IT audits and SOX testing of ITGCs ITACs and enterprise applications for a company.
Worth knowing: Travel about 20 percent
Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? The Assurance & Risk Advisory (ARA) function at Stryker continues to grow as we strengthen our focus on technology-enabled risk management, governance, and assurance. We are seeking a Senior Technology Risk Analyst to play a critical role in helping the organization proactively manage technology risks while supporting Stryker’s strategic objectives. This role offers the opportunity to work with a global, collaborative team that delivers value through innovation, strong partnerships, and customer focus. 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.
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