Lead Technology Risk Analyst (IT Audit) - remote

Overview

The organization is seeking a Lead Technology Risk Analyst to lead and execute technology-focused internal audit and risk advisory engagements. This role includes integrated audits with a strong emphasis on IT risk and SOX compliance. You will serve 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.

This position supports the organization’s control environment by identifying risks, evaluating control design and operating effectiveness, and providing actionable recommendations aligned with AICPA and PCAOB guidance/standards.

Responsibilities

• Lead 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; provide 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.

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

Annual base pay (range depends on location):

• USN: $77,700 - $129,500 USD
• US5: $81,600 - $136,000 USD
• US10: $85,500 - $142,500 USD
• US15: $89,400 - $148,900 USD
• US20: $93,200 - $155,400 USD
• US30: $101,000 - $168,400 USD

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 date: 09/29/2026. This role will be posted for a minimum of 3 days.

Note: 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.