Lead Technology Risk Analyst; IT Audit; remote

Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that supports the organization’s strategy through customer focus and innovation.

• Lead the execution of technology-focused internal audits, evaluating the design and effectiveness of controls that address key technology and financial risks.
• Identify control gaps, process inefficiencies, and risk exposures, developing practical and value-added recommendations that strengthen the organization's risk and control environment.
• Coordinate and oversee audit work streams, providing direction, coaching, and technical support to senior analysts / analysts while helping ensure audit objectives, timelines, and quality expectations are achieved.
• Utilize data analytics, audit technologies, and security tools to enhance testing procedures, expand risk coverage, and improve the efficiency and effectiveness of audit activities.
• Prepare clear, concise, and well-supported audit documentation and reports that communicate observations, risk implications, root causes, and actionable remediation recommendations.
• Contribute to the continuous improvement of audit methodologies, tools, templates, and testing approaches while helping to advance the technical capabilities of the broader Assurance and Risk Advisory team.

Required:

• 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:

• Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certifications
• Med Tech or other regulated-industry experience

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

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

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