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Lead Internal Auditor
full-timeWarsaw

Summary

Location

Warsaw

Type

full-time

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About this role

Work Flexibility: Hybrid

Stryker Corporation Assurance & Risk Advisory (ARA)/ Internal Audit

 

Why ARA at Stryker? 

Join Stryker’s Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. In this role, you’ll execute internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You’ll work with a collaborative team that values innovation, continuous improvement, and delivering meaningful business impact.

 

Our preference is for this role to be hybrid, based in Warsaw, Poland office (minimum 2 days per week in office).

 

Who we want:

Analytical problem-solvers. Individuals who can assess complex processes, identify risks, and recommend practical solutions.

Collaborative partners. Professionals who build strong relationships and work effectively across functions.

Adaptable achievers. People who thrive in a fast-paced environment and embrace new technologies and approaches. 

 

What You Will Do:

  • Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes.
  • Lead end-to-end process walkthroughs and document results in process flows.
  • Perform audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing.
  • Lead and provide day-to-day oversight of fieldwork activities, including coordinating tasks and resolving issues as they arise, ensuring timely and accurate execution of audit procedures.
  • Validate potential issues with auditees and draft clear, well-supported findings and remediation plans for review.
  • Draft audit reports that summarize key observations, root causes, and recommendations.
  • Coach analysts and seniors during fieldwork, fostering a culture of learning and accountability.
  • Leverage digital tools and data analytics to enhance audit efficiency and insights.

 

 

What You Need:

Required:

  • Bachelor's degree in a relevant field, such as accounting, finance, business administration, or economics.
  • 4-6 years of experience in internal audit, external audit, or related finance/accounting role.
  • Experience with internal audit principles, methodologies, and practices
  • Knowledge of business processes impacting financial reporting (e.g., procure-to-pay, inventory).

 

Preferred:

  • CPA, CIA, or other relevant professional certification.

Salary information will be provided during the recruitment process.

Travel Percentage: 20%

Other facts

Tech stack
Analytical Problem-Solving,Risk Assessment,Internal Audit,Collaboration,Adaptability,Process Walkthroughs,Audit Testing,SOX Compliance,Coaching,Digital Tools,Data Analytics,Documentation,Remediation Plans,Fieldwork Oversight,Continuous Improvement,Business Impact

About Stryker

Stryker is a global leader in medical technologies and, together with our customers, we are driven to make healthcare better. We offer innovative products and services in MedSurg, Neurotechnology and Orthopaedics that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually. More information is available at stryker.com and careers.stryker.com.

Facts:
● 2024 Sales: $22.6 billion
● Industry: Medical Instruments & Supplies
● Employees: 53,000 worldwide
● 40 years of sales growth leading up to 2020
● 44+ Manufacturing and R&D Locations Worldwide
● $1.5 billion spent on research and development in 2024
● ~14,200 patents owned globally in 2024
● Products sold in ~75 countries
● Fortune 500 Company
● 7 consecutive years as one of Fortune's World's Best Workplaces

Stryker’s social media community guidelines: https://www.stryker.com/content/m/legal/social-media-community-guidelines/en/index.html

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Team size: 10,001+ employees
LinkedIn: Visit
Industry: Medical Equipment Manufacturing

What you'll do

  • The Lead Internal Auditor will execute internal audit projects, assess internal controls, and provide insights for strategic decision-making. Responsibilities include leading audit procedures, documenting results, and coaching team members.

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Frequently Asked Questions

What does a Lead Internal Auditor do at Stryker?

As a Lead Internal Auditor at Stryker, you will: the Lead Internal Auditor will execute internal audit projects, assess internal controls, and provide insights for strategic decision-making. Responsibilities include leading audit procedures, documenting results, and coaching team members..

Why join Stryker as a Lead Internal Auditor?

Stryker is a leading Medical Equipment Manufacturing company.

Is the Lead Internal Auditor position at Stryker remote?

The Lead Internal Auditor position at Stryker is based in Warsaw, Masovian Voivodeship, Poland. Contact the company through Clera for specific work arrangement details.

How do I apply for the Lead Internal Auditor position at Stryker?

You can apply for the Lead Internal Auditor position at Stryker directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about Stryker on their website.