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Senior Technology Risk Analyst

3 months ago

Flower Mound, United States Stryker Full time

Work Flexibility: Hybrid

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.

The Senior Technology Risk Analyst is responsible for executing and leading technology-focused internal audit projects, including integrated audits with a focus on IT risks. This person should have deep knowledge of IT risks, specific enterprise risk planning (ERPs), and IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is a plus.

This hybrid role can be based out of our Flower Mound, TX; Portage, MI; or Mahwah, NJ offices.

Who We Want

Subject matter experts. Understands the objectives and risks of assigned audits and can develop and execute risk-based audit procedures using IA methodology and frameworks.

Effective communicators. Ability to make the complex simple. People who can interpret information clearly and accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams.

Relationship Builders. Builds relationships with key stakeholders during audits, delivering exceptional client service throughout audit projects, and escalating issues and conflicts to supervisors when necessary.

What You Will Do

  • Lead technology-focused internal audits and integrated audits with a focus on assessing technology risks
  • Provide specialist guidance on IT risks specific to certain ERPs and/or emerging risk areas such as GenAI
  • Develop recommendations to support organizational operations, enhancing efficacy and efficiency.
  • Lead cross-functional teams in audit execution, fostering team growth and development.
  • Leverage IT and security tools to streamline audit processes, continuously updating skills to match industry advancements.
  • Craft comprehensive reports detailing audit findings, remediation strategies, and project results with clarity and precision.
What You Need
  • Bachelor's degree required in a relevant field (e.g. accounting, finance, information system or other relevant degree)
  • 3+ years of experience required
  • CISA or other relevant professional preferred
  • Deep knowledge of specific ERPs, including configurations and interfaces, to assess and address risks associated with enterprise systems
  • Knowledge with IT and Cybersecurity frameworks such as NIST or ISO, coupled with a comprehensive understanding of IT systems, networks, and architectures


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.