Overview
The Assurance and Risk Advisory (ARA) team is seeking a Lead Technology Risk Analyst to lead and execute technology-focused internal audit and risk advisory engagements. This role emphasizes IT risk and SOX compliance, and serves as a subject matter expert in assessing and testing IT general controls (ITGCs), automated controls (ITACs), and key reports across multiple ERP platforms and enterprise applications.
Responsibilities
- Lead the execution of technology-focused internal audits, evaluating the design and effectiveness of controls addressing key technology and financial risks.
- Identify control gaps, process inefficiencies, and risk exposures; develop practical, value-added recommendations to strengthen the organization’s risk and control environment.
- Coordinate and oversee audit workstreams, providing direction, coaching, and technical support to senior analysts/analysts while ensuring audit objectives, timelines, and quality expectations are met.
- Use data analytics, audit technologies, and security tools to enhance testing procedures, expand risk coverage, and improve the efficiency and effectiveness of audit activities.
- Prepare clear, concise, and well-supported audit documentation and reports that communicate observations, risk implications, root causes, and actionable remediation recommendations.
- Contribute to continuous improvement of audit methodologies, tools, templates, and testing approaches, helping advance the technical capabilities of the broader ARA team.
Requirements
- Bachelor’s degree in information systems, computer science, accounting, finance, or a related field.
- Minimum 4 years of professional experience in management consulting and/or complex, matrixed global corporations.
- In-depth multi-ERP, IT infrastructure, and cloud solution technical expertise.
- SAP S/4 audit experience.
- Significant experience supporting business process audit teams testing automated controls and key reports.
- Strong understanding of internal audit principles, methodologies, and professional standards.
Preferred Qualifications
- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications.
- MedTech or other regulated-industry experience.
Compensation & Benefits
United States of America Pay Ranges
- USN: $77,700 - $129,500 USD Annual
- US5: $81,600 - $136,000 USD Annual
- US10: $85,500 - $142,500 USD Annual
- US15: $89,400 - $148,900 USD Annual
- US20: $93,200 - $155,400 USD Annual
- US30: $101,000 - $168,400 USD Annual
Health and Financial Benefits
Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program, and tobacco cessation program.
Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance.
Location
United States of America
Posted Information
Posted Date: 09/29/2026 (This role will be posted for a minimum of 3 days.)
Depending on customer requirements, employees and new hires in sales and field roles that require access to customer accounts as a function of the job may be required to obtain various vaccinations as an essential function of their role.