首席技术风险分析师（IT 审计） - 远程
Lead Technology Risk Analyst (IT Audit) - remote
工作灵活性：远程或混合办公或现场办公
为什么选择Stryker的ARA？
我们的团队正在扩大，我们正在寻找一位具备技术风险洞察力的人才。您是否对推动风险管理、控制和治理流程的改进感兴趣？作为我们保障与风险咨询（ARA）团队的一员，您将在为业务带来价值方面发挥关键作用，帮助组织实现其战略目标。您将有机会与一支充满活力且全球化的团队合作，通过客户导向和创新来支持组织的战略。
作为首席技术风险分析师，您将负责领导并执行以技术为重点的内部审计和风险咨询服务，包括以IT风险和SOX合规性为重点的综合审计。该职位需要在IT一般控制（ITGCs）、自动化控制（ITACs）以及多个ERP平台和企业应用中的关键报告的评估和测试方面具备专业知识。该职位要求对内部控制框架和审计方法有深入的理解，同时具备对财务报告风险和技术驱动的业务流程的深刻理解。首席技术风险分析师将应用符合AICPA和PCAOB指导/标准的内部审计原则和实践，识别风险，评估控制设计和运行有效性，并提供可操作的建议，以加强组织的控制环境。
您将负责
- 领导以技术为重点的内部审计执行，评估应对关键技术和财务风险的控制设计和有效性。
- 识别控制差距、流程低效和风险暴露，制定实用且增值的建议，以加强组织的风险和控制环境。
- 协调和监督审计工作流，为高级分析师/分析师提供指导、辅导和技术支持，同时帮助确保审计目标、时间表和质量期望得以实现。
- 利用数据分析、审计技术和安全工具来增强测试程序，扩大风险覆盖范围，并提高审计活动的效率和效果。
- 编写清晰、简洁且有充分依据的审计文档和报告，以传达观察结果、风险影响、根本原因和可操作的整改建议。
- 为持续发展做出贡献
查看英文原文
Work Flexibility: Remote or Hybrid or OnsiteWhy 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.
- 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.
What You Need
Required:
- 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
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: $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
View the U.S. work location and transparency guide to find the pay range for your location.
Travel Percentage: 20%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. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.Originally posted on Himalayas