Senior Auditor at Medtronic

Northridge, California, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, MedTech, Medical DevicesIndustries

Requirements

Bachelor’s degree in information systems, computer science, accounting, or related field
Certified CISA, CISSP, CIA, or CPA
For Bachelor’s degree: minimum of 4 years of IT audit or internal controls experience; for advanced degree: minimum of 2 years of practical experience in IT audit or internal controls
Public accounting experience (preferably with a Big 4 firm) or equivalent experience within a large, publicly traded company’s Internal Audit or IT Audit department
Strong understanding of IT controls in relation to financial reporting, including IT General Controls (ITGCs), application controls, and system interfaces
Strong analytical and communication skills
Proactive approach to problem-solving
Ability to work on-site at Northridge, CA office at least 3 days per week

Responsibilities

Collaborate with cross-functional teams to evaluate risks and enhance internal controls
Lead IT audit engagements, including SOX, audit and advisory to identify control gaps and recommend solutions
Ensure audit documentation is complete, accurate, and well-organized, reflecting a thorough understanding of the work performed and supporting conclusions
Prepare reports and presentations that clearly communicate findings to senior leadership
Support IT SOX scoping, testing controls, and coordination with the external auditor
Monitor open audit issues and ensure timely remediation
Manage multiple projects independently, escalate issues promptly, and provide regular status updates to management
Execute projects in accordance with policies, departmental procedures, and International Standards for the Professional Practice of Internal Auditing
Remain current with emerging trends, industry standards, and regulatory changes to proactively align audit strategies
Contribute to continuous improvement and professional development initiatives

Skills

Key technologies and capabilities for this role

IT AuditInternal AuditFinance OperationsRisk AssessmentInternal ControlsAudit PlanningAnalytical SkillsCommunication Skills

Questions & Answers

Common questions about this position

Is this a remote position or does it require office work?

This role requires you to work on-site at the Northridge, CA office at least 3 days per week.

What are the key skills needed for the Senior Auditor role?

The role requires strong analytical and communication skills, a proactive approach to problem-solving, and experience in IT audits including SOX scoping, testing controls, and leading engagements.

What is the salary or compensation for this position?

This information is not specified in the job description.

What is the company culture like at Medtronic?

Medtronic fosters a culture of exploration, innovation, purpose-driven leadership, and breaking down barriers to innovation in a compassionate world, with a dynamic environment focused on growth and operational excellence.

What makes a strong candidate for this IT Audit Senior role?

A strong candidate is motivated, detail-oriented, with strong analytical and communication skills, a proactive problem-solving approach, and the ability to lead IT audit engagements and manage multiple projects independently.

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

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Health Savings Account/Flexible Spending Account

Unlimited Paid Time Off

Paid Vacation

Paid Sick Leave

Paid Holidays

401(k) Retirement Plan

401(k) Company Match

Employee Stock Purchase Plan

Employee Assistance Program

Wellness Program

Risks

Emerging competitors like Fire1 threaten Medtronic's heart failure management market share.

Spine biologics market growth may attract new entrants, increasing competition for Medtronic.

Recent IPOs in medtech indicate rising competition, challenging Medtronic's market position.

Differentiation

Medtronic's diverse product range spans cardiovascular, diabetes, neurological, and surgical technologies.

The company invests heavily in R&D to drive innovation in medical devices.

Medtronic offers comprehensive services, including training and technical support, enhancing product value.

Upsides

Exclusive deal with Kuros enhances Medtronic's orthopedic portfolio and market share.

Growing spine biologics market offers expansion opportunities in spinal fusion and regenerative medicine.

Balloon catheters market growth aligns with Medtronic's recent product launches, boosting cardiovascular presence.

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