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Team is working hybrid and position will be onsite 2-3 days/week in Fridley, MN.
The IT Audit Manager is a seasoned professional responsible for planning, executing, and overseeing IT audit activities within the Corporate Audit team.They will work closely with cross-functional teams to identify, assess and mitigate IT-related risks.This is a people manager position, and requires strong leadership skills, excellent communication abilities and a deep understanding of IT controls and processes.
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 Senior IT Auditor will contribute to our mission through the independent and objective identification, assessment and evaluation of risks and controls.
Responsibilities may include the following and other duties may be assigned.
• Effectively collaborate with colleagues and business partners in various departments and operating units. Conduct complex conversations with audit stakeholders, both technical and non-technical.• Operate in an independent and organized manner, managing multiple projects and escalating issues promptly.• Plan and lead risk assessments with organizational leaders to gather insights for the dynamic audit plan.• Lead reviews (audit, advisory, and integrated) throughout the entire audit process, identifying control gaps and proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk management and IT controls.• Create clear and concise audit reports and presentations for senior management and the audit committee. • Oversee third-party engagement for IT SOX testing.• Monitor open audit issues and support timely remediation. • Lead projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing. • Lead team members on general audit processes, technology, and department operations. Assists them in meeting their job requirements. This includes providing ongoing recognition, coaching, and performance reviews. • Stay current with emerging technology trends, industry standards, and regulatory changes to proactively align audit strategies and practices.• Contribute to learning and development opportunities, including acquiring CPE hours and taking on challenging projects for continuous improvement.• Understand 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.
• Bachelor’s plus 5 years of practical experience in IT Audit or Information Technology.
Nice to HaveA commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. Learn more about our benefits here.
The provided base salary range is used nationally (except in certain CA locations). The rate offered is compliant with federal/local regulations and may vary by experience, certification/education, market conditions, location, etc.
Full Time
Medical Technology
$125k-154k (estimate)
04/18/2024
05/16/2024
medtronic.com
WASHINGTON, DC
>50,000
1949
Public
PETER B SLONE
$3B - $5B
Medical Technology
Medtronic is a medical technology and services firm that manufactures devices and therapies to treat for chronic diseases.
The job skills required for IT Audit Manager include Accounting, Internal Audit, IT Audit, Leadership, Planning, CPA, etc. Having related job skills and expertise will give you an advantage when applying to be an IT Audit Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by IT Audit Manager. Select any job title you are interested in and start to search job requirements.