Technology Risk Management Leader
4 days ago
Job Summary
The Manager of Assurance and Risk Advisory will lead and conduct technology-focused internal audit projects, including integrated audits with a focus on IT risks. This role requires experience and expertise in identifying relevant IT risks across various systems and ERPs, and the ability to apply IT frameworks.
Key Responsibilities
- Lead and conduct technology-focused internal audit projects, including integrated audits with a focus on IT risks.
- Identify relevant IT risks across various systems and ERPs, and apply IT frameworks.
- Develop and thoroughly review audit work programs, ensuring appropriate execution of audit procedures, and establishing and managing project deadlines effectively.
- Act as a liaison between the audit team and stakeholders, ensuring transparent communication, trust, and accountability throughout the audit process.
- Support the annual technology risk assessment process, including developing the audit plan and providing insights into industry-specific risks.
- Develop and present actionable strategic recommendations using technology expertise to enhance operational efficiency and drive departmental initiatives.
- Cultivate close collaboration with cross-functional teams to execute technology audit projects, ensuring alignment with organizational objectives and fostering team development.
- Drive adoption of IT and security tools throughout the audit lifecycle, leading the adoption of technology-driven solutions to optimize the efficiency and effectiveness of audit processes.
- Prepare comprehensive reports summarizing technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies.
Requirements
- Bachelor's degree in a relevant field.
- Knowledge of various ERPs, including the ability to identify relevant IT risks.
- NIST, ISO, IT systems, networks, and architectures.
- Leadership skills and the ability to effectively manage and lead teams.
Travel Percentage: 20%
Stryker is an EO employer - M/F/Veteran/Disability. 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.
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