Staff IT Auditor (Hybrid)
San Antonio de Belen, CR
hace 4 días
source : WHATJOBS

Why join Stryker? We are proud to be named one the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine! Learn more about our award-winning organization by visiting (stryker.

com)(https : / / / )Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards not to mention various social and recreational activities, all of which are location specific.

  • Who we are looking for : Willingness to learn. *A self-motivated individual who is eager to learn and evaluate Stryker’s global business operations.
  • This will prepare the individual for growth opportunities inside the department and at Stryker as a whole.*Detail-oriented.

  • Someone who is execution-focused and pays strong attention to detail when evaluating process and control effectiveness.
  • Basic foundational audit knowledge. *An individual with knowledge of basic financial processes and audit procedures across financial accounts.
  • Team player. *Someone who collaborates effectively across the global audit team and is willing to support internal initiatives in addition to executing the audit plan.
  • Relationship builder. *Someone adept at building and maintaining trusting relationships with team members and key stakeholders to help foster openness, communication, and accountability.
  • Effective communicator*. An auditor who can concisely communicate results and customer-focused solutions to stakeholders, senior management, and their teams in a manner that builds relationships and demonstrates professionalism.
  • What you will do : *The Staff IT Auditor is responsible for the completion of tasks related to IT Audits (SOX and Operational) as well as management consulting projects and other assigned projects.
  • The Staff IT Auditor should have knowledge of Stryker’s audit methodology, practices, and procedures and is expected to continue to learn from daily job experience and the study of internal audit standards, procedures, tools, and techniques.

    The Staff IT Auditor will demonstrate and maintain technical competency in IT risk and controls including IT General Controls and relevant frameworks like COBIT, develop working relationships with personnel from IT, Finance, and other business areas and develop a solid understanding of Stryker’s IT environment and the key business processes.

  • Prepare client document requests and assist as requested with planning activities.* Complete detailed work programs for assigned areas to ensure that audit objectives are accomplished.
  • Conduct interviews with Company personnel and document business processes, risk, and controls within assigned areas.* Plan, perform, and document testing procedures in accordance with professional audit standards and Stryker IA Policies.
  • Perform testing of IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX 404 requirements.
  • Perform and utilize data analytics tools and techniques.* Keep supervisors (Manager and / or Senior Auditors) informed of the status of work and issues identified on a timely basis.
  • Adhere to project deadlines as well as engagement budgets for time and costs.* Assist with the preparation of audit reports and communication of findings to management.
  • Assist with the tracking and monitoring of management’s action plans and remediation.* Keep current on emerging IT risks, IT relevant topics, and audit techniques.
  • Review SSAE16 (SOC1) reports for key 3rd party service providers.*What you need Bachelor’s degree in Accounting, Management of Information Systems or Computer Science.
  • CISA, CISSP, CPA, or other equivalent certification is preferred.* 2+ years of audit experience. Public accounting experience is preferred.
  • Strong *English* verbal and written communication skills. (B2+)*Other Requirements : Strong analytical and problem-solving ability.
  • Effective time management skills.* Ability to build effective relationships and promote customer-focused solutions.* Highly proficient in computer skills including proficiency with Excel, Word, PowerPoint, and flowcharting / process mapping applications.
  • Thrives in a team-oriented, collaborative environment.* Must enjoy experiencing new things and learning different aspects of Stryker’s business.
  • Know someone at Stryker? Be sure to have them submit you as a referral prior to applying for this position. Learn more about our employee referral program at (https : / / careers. / referrals / )(https : / / / referrals / )

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