Overview
The organization is seeking a Senior Technology Risk Analyst to support technology-enabled risk management, governance, and assurance. This role executes technology-focused internal audit and risk advisory engagements, including SOX compliance testing, system implementation reviews, technology and data risk assessments, and operational audits.
The Senior Technology Risk Analyst serves as a subject matter expert in auditing IT general controls (ITGCs), IT automated controls (ITACs), and key reports across ERP platforms and other enterprise applications. The position applies internal audit principles aligned with AICPA and PCAOB guidance/standards to assess control design and test operating effectiveness, providing clear, concise reporting to stakeholders.
Responsibilities
- Participate in audit planning by understanding business processes, identifying technology risks, and developing risk-based audit procedures.
- Conduct process walkthroughs, perform control evaluations, and test technology controls to assess design and operating effectiveness.
- 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 aligned with internal audit methodology, professional standards, and department policies.
- Analyze audit evidence, identify control gaps and process improvement opportunities, and document audit observations clearly.
- Partner with Management to develop remediation action plans, monitor progress, and validate 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 control environment.
Requirements
- 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 testing automated controls, key reports, and other IT-dependent controls
- 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: $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, 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.)