Senior IT Auditor
4 weeks ago
We are seeking a highly skilled Senior IT Auditor to join our Corporate Audit team at Medtronic. As a key member of our team, you will be responsible for leading and executing IT audits and advisory reviews, as well as integrated audit projects with the Finance & Operations team.
Key Responsibilities- Execute individual work and oversee the work of others, ensuring awareness and connection to department and business initiatives.
- Perform IT audit projects and integrated audits in accordance with department standard operating procedures and International Standards for the Professional Practice of Internal Auditing.
- Collaborate with Global Audit Department and business and IT functions to identify and evaluate Medtronic controls for gaps and opportunities.
- Initiate, prepare for, and lead meetings with internal and external stakeholders to discuss risk assessments, audit kick-off, closing, and deficiency discussions.
- Manage multiple projects simultaneously, maintaining an organized approach, open items list, and timely follow-up with business partners.
- Coach team members in support of the audit process, technology, and department operations, providing timely reviews and feedback.
- Bachelor's Degree with 4+ years of work experience in audit, financial, or internal controls (Advanced Degree with 2+ years).
- Public Accounting (preferably Big 4) experience or IT audit experience within a corporate internal audit department.
- Fluency in English (written and spoken).
- Understanding of IT systems and infrastructure, including hardware, software, networks, databases, and cybersecurity.
- Achievement or professional certification, such as an MBA, CPA, CISA, CIA, and/or CISSP (if not currently certified, candidate must commit to certification within a defined timeframe).
Medtronic is the global leader in medical technology, alleviating pain, restoring health, and extending life for millions of people around the world. We are committed to providing equal employment opportunity to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.
We are an equal opportunity employer and welcome applications from diverse candidates. If you are passionate about making a difference in the lives of others and have the skills and experience required for this role, we encourage you to apply.
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