IT Auditor

Medtronic • Minneapolis, MN

1d • Remote

About The Position

The IT Staff Auditor is an established, professional individual contributor within the Corporate Audit team. Our IT Staff Auditors primarily support IT audits and advisory reviews, along with integrated audit projects with the Finance & Operations team. Medtronic is the global leader in medical technology, alleviating pain, restoring health an extending life for millions of people around the world. As a member of the Corporate Audit team, the Staff Auditor will contribute to our mission through the independent and objective identification, assessment and evaluation of risks and controls. At Medtronic, we bring bold ideas forward with speed and decisiveness to put patients first in everything we do. This position is remote to enhance our competitive edge and expand our cross-functional collaboration efforts. This role will require up to 25% of travel to enhance collaboration and ensure successful completion of projects.

Requirements

• Bachelor's Degree with 2+ years of audit, financial, internal controls, or other relevant experience

Nice To Haves

• Bachelor's Degree in a relevant field of study (e.g., accounting, finance, management information systems, or computer science).
• Public Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal audit department.
• Achievement or professional certification, such as an MBA, CISA, CRISC, CIA, and/or CISSP (if not currently certified, candidate must commit to certification within a defined timeframe)
• Demonstrated ability to build strong relationships through trust, respect, and high integrity.
• For Baccalaureate degrees earned outside of the United States, a degree that satisfies the requirements of 8 C.F.R. § 214.2(h)(4)(iii)(A) is required.

Responsibilities

• Documents work (e.g., walkthroughs, testing, issues) in a complete, accurate and organized manner to demonstrate a complete understanding and support conclusions reached.
• Understands audit quality requirements and department standards and performs a quality self-review to ensure quality standards are maintained.
• Exhibits a clear understanding of risk-based auditing concepts and testing strategies.
• Prepares meeting materials and leads meetings, as appropriate.
• Takes notes and proactively engages in conversations and meetings with business partners and department management.
• Executes individual work while exhibiting an awareness and ability to connect work to department and business initiatives.
• Operates in an organized manner managing open tasks during multiple projects and escalates issues appropriately.
• Coaches associates and new team members on general audit process, technology, and department operations.
• Works independently, with moderate oversight, as well as collaboratively as part of team.
• Understands the Medtronic and Audit mission to drive innovation, accelerate change, and embrace diversity and inclusion.
• Individuals will set challenging goals, enable operational excellence, maintain accountability, and model ethical behavior.

Benefits

• Health, Dental and vision insurance
• Health Savings Account
• Healthcare Flexible Spending Account
• Life insurance
• Long-term disability leave
• Dependent daycare spending account
• Tuition assistance/reimbursement
• Simple Steps (global well-being program)
• Incentive plans
• 401(k) plan plus employer contribution and match
• Short-term disability
• Paid time off
• Paid holidays
• Employee Stock Purchase Plan
• Employee Assistance Program
• Non-qualified Retirement Plan Supplement (subject to IRS earning minimums)
• Capital Accumulation Plan (available to Vice Presidents and above, or subject to IRS earning minimums)

What This Job Offers

• Job Type: Full-time
• Career Level: Principal