Overview
The organization is seeking a Lead Technology Risk Analyst to lead and execute technology-focused internal audit and risk advisory engagements, including integrated audits with an emphasis on IT risk and SOX compliance. This role serves as a subject matter expert in the assessment and testing of IT general controls (ITGCs), automated controls (ITACs), and key reports across multiple ERP platforms and enterprise applications. The Lead Technology Risk Analyst will apply internal audit principles and practices aligned with AICPA and PCAOB guidance/standards to identify risks, evaluate control design and operating effectiveness, and provide actionable recommendations.
Responsibilities
- Lead the execution of technology-focused internal audits, evaluating the design and effectiveness of controls that address key technology and financial risks.
- Identify control gaps, process inefficiencies, and risk exposures, and 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 audit efficiency and effectiveness.
- 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 Assurance and Risk Advisory team.
Requirements
Required
- 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
- 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
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
Additional 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.