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Senior IT Auditor
hace 4 semanas
**Why join Stryker?**:
Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards - not to mention various social and recreational activities, all of which are location specific.
**Who we are looking for**:
**Willingness to learn.** **A self-motivated individual who is eager to learn and evaluate Stryker’s global business operations. This will prepare the individual for growth opportunities inside the department and at Stryker as a whole.
**Detail-oriented.** **Someone who is execution-focused and pays strong attention to detail when evaluating process and control effectiveness.
**Basic foundational audit knowledge.** **An individual with knowledge of basic financial processes and audit procedures across financial accounts.
**Team player.** **Someone who collaborates effectively across the global audit team and is willing to support internal initiatives in addition to executing the audit plan.
**Relationship builder.** **Someone adept at building and maintaining trusting relationships with team members and key stakeholders to help foster openness, communication, and accountability.
**Effective communicator**. An auditor who can concisely communicate results and customer-focused solutions to stakeholders, senior management, and their teams in a manner that builds relationships and demonstrates professionalism.
**What you will do**:
The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special projects 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.
- 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.- Provide management consulting services to the organization (e.g., pre-and post-system implementation controls reviews).
- Utilize data analytics tools and techniques to increase testing coverage and high-quality audit results.
- Ensure audit procedures are performed and documented in accordance with professional audit standards and Stryker IA policies.
- Supervise and review the work of staff auditors and/or consultants during the execution of IT audit projects.
- Assist with the preparation and communication of audit findings and reports.
- Develop and maintain productive client and staff relationships.
- Track and monitor engagement budgets for time and expenses.
- Track and monitor implementation of management’s action plans and monitor remediation.
- Support the annual risk assessment process and assist with the development of the IT Audit Plan.
- Provide coaching to audit staff.
- Keep current on emerging IT risks, IT relevant topics, and audit techniques.
- Review SSAE16 (SOC1) reports for key 3rd party service providers.
**What you need**
- Bachelor’s degree in Accounting, Management Information Systems, Computer Science, or related field.
- 3+ years of IT Audit experience.
- Strong **English** verbal and written communication skills. (B2+)
- CISA, CISSP or other relevant professional certification.
- Knowledge of SAP systems like SAP GRC (GRP), S4 HANA (ECP), MDG (MDP), BW (BWP), EWM (EMP), and SAP PI (PIP).
- Knowledge of IT frameworks and regulations including COBIT, ISO 27000, ITIL, PCI/DSS, HIPAA/HITECH, NIST.
- Solid understanding of IT General Controls or General Computing Controls and the impact on financial reporting.
- Advanced project management skills.
**Other Requirements**:
- Strong analytical and problem-solving ability.
- Strong project and time management skills.
- Ability to effectively work with diverse teams.
- Must be comfortable with driving process improvements and change.
- Must enjoy experiencing new things and learning different aspects of Stryker’s business.
**Know someone at Stryker?**:
