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1+ months

IT Auditor - Open to US Remote

Fridley, MN 55432 Work Remotely
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IT Auditor - Open to US Remote


Fridley, Minnesota, United States

Requisition #:


Post Date:

Mar 16, 2022

**Careers that Change Lives**

Preference for position to be onsite in Minneapolis MN but open to US remote.

Contribute to the overall Corporate Audit program by developing a working knowledge of Medtronics various businesses, products, and operations while utilizing field experience, business and industry knowledge, technical knowledge and interaction with others to assess the specific risks of each project from technical, financial, and operational viewpoints.

In this exciting position you will be able to apply your skills and auditing practices such as planning, testing, documenting the results and assist with publishing audit reports. This is also a great opportunity for you to work with global audit teams to enhance current practices, leverage technology industry best practices to build efficiencies in the process as well as develop evolve competencies in Policies Regulations applicable to Finance, Operations IT.

We believe that when people from different cultures, genders, and points of view come together, innovation is the result and everyone wins. Medtronic walks the walk, creating an inclusive culture where you can thrive.

**A Day in the Life**

Responsibilities may include the following and other duties may be assigned.

Aid in the completion of various technology, operational, and compliance audits, special projects, and activities in the Corporate Audit Group (planning, fieldwork/documentation, and presentation/reporting).

Scope and plan audits and projects based on risk.

Collect, analyze, and interpret information to assess and conclude on each assigned audit area with clear concise documentation.

Assist in preparing audit reports and communicate the results to multiple management levels (from business unit to Enterprise-level) including the issues and recommendations.

Continually build partnerships between Corporate Audit and the various functional areas and business units throughout the Company.

Complete special projects and assignments within the department as they arise.

When needed, assist in SOX testing related to IT General Controls within Medtronics Environment.

Maintain technical competence in current auditing practices (Finance Operations and IT), compliance policies, and government regulations.

**Must Have: Minimum Requirements**

Bachelors Degree with 2+ years of work experience in finance, information technology, audit, and/or compliance (Advanced Degree with 0+ years)

**Nice to Have**

Bachelors Degree in Information Technology, Finance, Accounting or Business

IT auditing experience within a public accounting firm or Corporate Internal Audit Department.

CPA, CISA, CISSP, or other relevant certications.

Experience in risk assessment and evaluation of key enterprise-class technologies (e.g., networking, servers, databases, etc.) and/or enterprise applications (e.g., ERP systems, HRM systems, web framework technologies).

**About Medtronic**

Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be.

We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Lets work together to address universal healthcare needs and improve patients lives. Help us shape the future.

Physical Job Requirements

The physical demands described within the Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. For Office Roles: While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements that may be specific to each role. (ADA-United States of America)
It is the policy of Medtronic to provide equal employment opportunity (EEO) 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. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities.


Posted: 2022-03-18 Expires: 2022-05-27
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IT Auditor - Open to US Remote

Fridley, MN 55432

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