Lead Technology Risk Analyst (IT Audit) - remote

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Posted Sep 30, 2026

Remote · US Full Time

$77.7K – $168.4K/yr

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Overview

The organization 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 supports the business by helping strengthen the organization’s risk and control environment.

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, and develop practical, value-added recommendations.
Coordinate and oversee audit workstreams by 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 improve testing procedures, expand risk coverage, and increase audit efficiency.
Prepare clear, concise, and well-supported audit documentation and reports describing observations, risk implications, root causes, and actionable remediation recommendations.
Contribute to continuous improvement of audit methodologies, tools, templates, and testing approaches.

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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.