Medtronic
medical technology
SrITAuditor
“Sr IT Auditor at Medtronic. Skills: IT audits, internal controls, risk assessment, control evaluation, remediation. assists with and leads the execution of IT audits and advisory reviews. assists with and leads integrated audit projects with the Finance & Operations team”
What You'll Achieve.
independent and objective identification, assessment and evaluation of risks and controls; propose solutions, and partner with management to determine remediation
Industry & Context.
identification, assessment and evaluation of risks and controls; Identify and evaluate Medtronic controls for gaps and opportunities; propose solutions
Ability and willingness to travel (domestic and international) is generally required, TRAVEL TIME: <25% total (domestic and international)
What They're Looking For.
Must Have
Bachelor's Degree in a relevant field of study (e.g., computer science, information security, management information systems, or accounting), 4+ years of audit, financial, internal controls, or relevant other experience, Public Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal audit department, Must be fluent in English and Chinese – Mandarin (written and spoken), Understand IT systems and infrastructure, including hardware, software, networks, databases, and cybersecurity, Understand China’s Personal Information Protection Law (PIPL), China’s Cybersecurity Law (CSL) and Data Security Law (DSL), Knowledge of Multi-Level Protection Scheme (MLPS 2.0) /MLPS Auditing experience
Nice to Have
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), Knowledge of industry standards and best practices, such as COBIT, ITIL, ISO 27001, and NIST frameworks, Knowledge in SAP Security, Be fluent in Japanese (written and spoken)
What You'll Do.
assists with and leads the execution of IT audits and advisory reviews
assists with and leads integrated audit projects with the Finance & Operations team
contribute to our mission through the independent and objective identification
assessment and evaluation of risks and controls
Executes individual work
and oversees the work of others
Performs IT audit projects and integrated audits in accordance with department standard operating procedures
as well as International Standards for the Professional Practice of Internal Auditing
such as risk assessments
deficiency discussions
Executes and leads audit projects through all stages of the audit process (scoping
Identify and evaluate Medtronic controls for gaps and opportunities
and partner with management to determine remediation
Manages multiple projects at the same time
Coaches team members in support of the audit process
and department operations
with moderate oversight
as well as collaboratively as part of team
How You'll Work.
Team & Collaboration
Collaborates with others in the Global Audit Department and across the business and IT functions; Conversations with internal (e. g. , Corporate Audit, control owners, leaders) and external stakeholders (e. g. , external auditors, consultants); partner with management to determine remediation; Coaches team members in support of the audit process, technology, and department operations; Works independently, with moderate oversight, as well as collaboratively as part of team
Communication Scope
fluent in English and Chinese – Mandarin (written and spoken); Initiates, prepares for, and leads meetings; conversations with internal and external stakeholders; providing timely reviews and feedback; communicate with peers and co-workers
Process & Methodology
Manages multiple projects at the same time, operating in an organized manner, maintaining an open items list, following up timely with business partners, escalating issues and open items timely
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