Senior Technology Risk Analyst (IT Audit) - remote

What You Will Do

• 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.
• What You Need
• 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
• Posted Date: 09/29/2026 This role will be posted for a minimum of 3 days.
• 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