Senior IT Auditor (hybrid)
Senior IT Auditor (hybrid)
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1 Vacancy
Job Description
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.
Who we want
Curious learners. People who seek out information to expand and enhance their ability to be ready for whats next.
Self-directed initiators. People who take ownership of their work and need no prompting to drive productivity change and outcomes.
Collaborative partners.Demonstrated ability to build strong relationships influence and partner with business leaders in multiple functional areas
What you will do
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 managements action plans and monitor remediation.
Review SSAE16 (SOC1) reports for key 3rd party service providers.
What you need
Required:
Bachelors degree in Accounting Management Information Systems Computer Science or related field
2 years of IT Audit experience
Preferred:
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.
Required Experience:
Senior IC
Employment Type
Full-Time
