Senior
Stryker Employment Company, LLC · Dallas, Texas · Remote
Apply on the employer site →Goes straight to the employer's own hiring page. We never sit in between.
Lead and execute technology focused internal audits and IT control testing for a large company’s ERP and enterprise applications.
Worth knowing: Travel about 20%
Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that supports the organization’s strategy through customer focus and innovation. 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, and 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.
Pay, CPA exam support and hiring patterns at Stryker Employment Company, LLC
All open Stryker Employment Company, LLC jobs on this board
Every job links to the employer's own site. This job board is free: no ads, no account.