Senior IT Auditor (remote)

Stryker • Portage, MI

102d • Hybrid

About The Position

The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role requires on-site presence on Tuesdays and Wednesdays, while offering the flexibility to work remotely on the remaining weekdays.

Requirements

• Bachelor's degree in Accounting, Management Information Systems, Computer Science, or related field
• 2+ years of IT Audit experience

Nice To Haves

• CISA, CISSP or other relevant professional certification
• Working knowledge of SAP systems like SAP GRC (GRP), S4 HANA (ECP), MDG (MDP), BW (BWP), EWM (EMP), and SAP PI (PIP).
• Working knowledge of IT frameworks and regulations including COBIT, ISO 27000, ITIL, PCI/DSS, HIPAA/HITECH, NIST.
• Understanding of IT General Controls or General Computing Controls and the impact on financial reporting.
• Advanced project management skills.

Responsibilities

• Assist with the effective planning and execution of detailed audit programs that address engagement/project risks.
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting processes and procedures.
• Perform testing of IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX 404 requirements.
• Provide management consulting services to the organization (e.g., pre-and post-system implementation controls reviews).
• Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies.
• Assist with the preparation and communication of audit findings and reports.
• Track and monitor implementation of management's action plans and monitor remediation.
• Review SSAE16 (SOC1) reports for key 3rd party service providers.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Miscellaneous Manufacturing
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees