Manager, ARA - Technology Risk (hybrid)
Stryker
Date: 4 days ago
City: Flower Mound, TX
Contract type: Full time
We are excited to be named one of the World’s Best Workplaces by Fortune Magazine! We are proud to offer you 12 paid holidays annually. For an overview of our benefits and time off, please follow this link to learn more:US Stryker employee benefits.
Why ARA at Stryker?
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.
The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT risks. This individual should have experience and expertise in identifying relevant IT risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended.
This role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ locations.
Who We Want
Subject Matter Experts. Demonstrates a comprehensive understanding of the objectives and relevant risks associated with each audit, supporting the development of risk-based audit procedures and applying IA methodology and frameworks for efficient audit execution.
Effectively communicators. Articulates messages clearly and concisely, both verbally and in written form, while establishing strong rapport within the team and with external stakeholders.
Industry leaders. Stays abreast of industry news, trends, and emerging risks, proposing adjustments to internal audit activities based on these insights.
What You Will Do
Why ARA at Stryker?
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.
The Manager is responsible for leading and conducting technology-focused internal audit projects, including integrated audits with a focus on IT risks. This individual should have experience and expertise in identifying relevant IT risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices is recommended.
This role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ locations.
Who We Want
Subject Matter Experts. Demonstrates a comprehensive understanding of the objectives and relevant risks associated with each audit, supporting the development of risk-based audit procedures and applying IA methodology and frameworks for efficient audit execution.
Effectively communicators. Articulates messages clearly and concisely, both verbally and in written form, while establishing strong rapport within the team and with external stakeholders.
Industry leaders. Stays abreast of industry news, trends, and emerging risks, proposing adjustments to internal audit activities based on these insights.
What You Will Do
- Execute planning procedures and develop the scope and approach for ARA projects, including effectively communicating the audit plan and approach to stakeholders.
- Manage the efficient execution of technology audits, including developing and thoroughly reviewing audit work programs, ensuring appropriate execution of audit procedures, and establishing and managing project deadlines effectively.
- Act as a liaison between the audit team and stakeholders, ensuring transparent communication, trust, and accountability throughout the audit process.
- Support the annual technology risk assessment process, including developing the audit plan and providing insights into industry-specific risks.
- Develop and present actionable strategic recommendations using technology expertise to enhance operational efficiency and drive departmental initiatives.
- Cultivate close collaboration with cross-functional teams to execute technology audit projects, ensuring alignment with organizational objectives and fostering team development.
- Drive adoption of IT and security tools throughout the audit lifecycle, leading the adoption of technology-driven solutions to optimize the efficiency and effectiveness of audit processes.
- Prepare comprehensive reports summarizing technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies.
- Bachelor's degree in relevant field required
- 8+ years of experience required
- CISA or other relevant professional certification preferred
- Knowledge of various ERPs, including ability to identify relevant IT risks
- Knowledge of various cybersecurity frameworks (e.g. NIST, ISO), IT systems, networks, and architectures.
- Leadership skills and the ability to effectively manage and lead teams
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
LifeCafe Staff (Mornings)
Life Time Inc.,
Flower Mound, TX
1 day ago
Position SummaryThe LifeCafe Staff will be responsible for executing menu items according to recipe and speed of service standards. They will need to deliver exceptional customer service and maintain a clean and sanitized environment.Job Duties And ResponsibilitiesExecutes food, shakes and beverage orders in a fast and efficient manner Responds to members questions and makes suggestions regarding food and serviceEnsures cleanliness...
Preop PACU Registered Nurse PRN
MEDICAL CITY DALLAS AMBULATORY SURGERY CENTER,
Flower Mound, TX
1 week ago
DescriptionIntroductionDo you have the career opportunities as a Preop/PACU Registered Nurse PRN you want with your current employer? We have an exciting opportunity for you to join Medical City Ambulatory Surgery Center which is part of the nation's leading provider of healthcare services, HCA Healthcare.BenefitsMedical City Ambulatory Surgery Center offers a total rewards package that supports the health, life, career...
Sr Inventory Manager
CTDI,
Flower Mound, TX
3 weeks ago
CTDI is a large-scale Engineering, Repair, and Logistics company that services the country’s largest wireless telecommunications providers, as well as the largest High-speed Internet & Cable providers. CTDI has over 14,000 FT US Employees in over 60 world class US Operations. CTDI also has a global footprint with more than 20,000 employees worldwide.ResponsibilitiesThe Sr Inventory Manager is responsible for developing...