IT Auditor
Voya FinancialSalary not specified
Full Time
Mid-level (3 to 4 years), Senior (5 to 8 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Healthcare, Medical TechnologyIndustries
Requirements
- Bachelor’s Degree in a relevant field of study (e.g., accounting, finance, management information systems, or computer science)
- 1+ 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 (written and spoken)
- Ability and flexibility to travel <25% total (domestic and international)
- Professional certification such as an MBA, CISA, CRISC, CIA, and/or CISSP or working towards it (preferred)
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
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
Is this IT Auditor position remote?
Yes, this is a remote position open to candidates in Czech Republic, Slovakia, Poland, Hungary, Croatia, Romania, and Portugal.
What education and experience are required for the IT Auditor role?
A Bachelor’s Degree in a relevant field such as accounting, finance, management information systems, or computer science is required, along with 1+ years of audit, financial, internal controls, or relevant experience, preferably from Public Accounting (Big 4) or corporate IT audit.
What is the salary or compensation for this position?
This information is not specified in the job description.
What certifications are preferred for the IT Auditor position?
Professional certifications such as MBA, CISA, CRISC, CIA, and/or CISSP are preferred, or being working towards them.
What travel is required for this IT Auditor role?
The role requires the ability and flexibility to travel <25% total, including domestic and international travel.
Medtronic
Develops and manufactures medical devices and therapies
About Medtronic
Medtronic provides medical technology, services, and solutions to improve patient care. The company develops a variety of medical devices, including pacemakers, insulin pumps, surgical tools, and neurostimulation devices, which help diagnose, prevent, and treat chronic diseases. These products are used by hospitals, clinics, and healthcare professionals around the world. Medtronic stands out from competitors by investing significantly in research and development to create new products and offering additional services like training and patient management programs. The goal of Medtronic is to enhance patient outcomes and lower healthcare costs through its comprehensive range of medical solutions.
Fridley, MinnesotaHeadquarters
1949Year Founded
$3.2MTotal Funding
IPOCompany Stage
Biotechnology, HealthcareIndustries
10,001+Employees