Lead It Analyst, Internal Controls

Work Flexibility: HybridJob description:As Stryker is on a journey of upgrading its ERP systems, the Lead IT Analyst, Internal Controls will be responsible for supporting the controls implementation for the new ERPs and new releases of existing ERPs.
The Lead IT Analyst, Internal Controls will work with stakeholders across the organization to ensure controls are properly identified, tested, and validated for each new ERP implementation.
In addition, the Lead IT Analyst, Internal Controls will work within the SAP GRC (Governance, Risk and Controls) system and other platforms to monitor automated controls across Stryker's key ERPs.What you will doServe as a key team member on the ERP implementation controls team to support controls integrations for ERP implementationsMaintain SAP GRC to manage SAP automated controlsMonitor configurable controls through SAP GRC and other platforms for non-SAP ERPsMaintain risk and control matrix for automated controls across all key ERPsMaintain global risk and control matrix within AuditBoard, specifically for automated controlsCollaborate with members of the ERP implementation team(s), Stryker's divisional and group controls teams, international teams, and corporate functions (IT, Tax, Treasury, etc.)
to support ERP control integrationsSupport training to users of implemented ERPs on the performance of the relevant controlsWhat you needBachelor's degree in Business with a concentration in Accounting or Financial Systems or Information TechnologyActive CPA or CISA preferredA combined 4+ years of experience is required (preferably including experience with a Big 4 public accounting firm and additional experience at a global Fortune 500 company)Experience in, and working knowledge of, internal controls over financial systemsKnowledge of SAP GRC and AuditBoard is a plusStrong analytical and collaborative skillsExcellent verbal and written communication skillsStrong organizational skills and process orientationTravel Percentage: 20%