Overview
The Assurance & Risk Advisory (ARA) function is seeking a Senior Technology Risk Analyst to support technology-enabled risk management, governance, and assurance. This role helps the organization proactively manage technology risks and supports strategic objectives through technology-focused internal audit and risk advisory engagements.
Responsibilities
- Participate in audit planning by understanding business processes, identifying technology risks, and developing risk-based audit procedures.
- Perform process walkthroughs, control evaluations, and testing to assess the design and operating effectiveness of technology controls.
- Test IT General Controls (ITGCs), automated controls, and key reports across enterprise applications and technology infrastructure to support SOX 404 compliance.
- Support technology advisory and consulting engagements related to system implementations, process changes, and technology initiatives.
- Prepare high-quality audit workpapers and documentation in alignment with internal audit methodology, professional standards, and department policies.
- Analyze audit evidence, identify control gaps and process improvement opportunities, and clearly document audit observations.
- Partner with Management to develop remediation action plans, monitor progress, and validate the resolution of identified control deficiencies.
- Review SOC 1 and SOC 2 reports for third-party service providers and assess their impact on the organization’s overall control environment.
Requirements
Required
- Bachelor’s degree in information systems, computer science, accounting, finance, or a related field
- Minimum 2 years of professional experience in public accounting, internal audit, or management consulting
- Experience testing ITGCs across enterprise applications, infrastructure, and cloud environments
- SAP S/4 audit experience
- Experience supporting business process audit teams in the testing of automated controls, key reports, and other IT-dependent controls
- 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: $69,500 - $110,900 USD Annual
- US5: $73,000 - $116,400 USD Annual
- US10: $76,500 - $122,000 USD Annual
- US15: $79,900 - $127,500 USD Annual
- US20: $83,400 - $133,100 USD Annual
- US30: $90,400 - $144,200 USD Annual
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
- 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.