At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world.

A Day in the Life

A Day in the Life:

o Executes individual work and oversees the work of others while exhibiting an awareness and ability to connect work to department and business initiatives.

o Performs IT audit projects and integrated audits in accordance with department standard operating procedures as well as International Standards for the Professional Practice of Internal Auditing.

o Collaborates with others in the Global Audit Department and across the business and IT functions.

o Initiates prepares for and leads meetings such as risk assessments audit kick-off closing deficiency discussions. This includes conversations with internal (e.g. Corporate Audit control owners leaders) and external stakeholders (e.g. external auditors consultants).

o Executes and leads audit projects through all stages of the audit process (scoping planning fieldwork and reporting). Identify and evaluate Medtronic controls for gaps and opportunities propose solutions and partner with management to determine remediation.

o Manages multiple projects at the same time including operating in an organized manner maintaining an open items list following up timely with business partners and escalating issues and open items timely.

o Coaches team members in support of the audit process technology and department operations. This includes providing timely reviews and feedback.

o Works independently with moderate oversight as well as collaboratively as part of team.

o 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.

Must Have: Minimum Requirements:

o Bachelors Degree in a relevant field of study (e.g. computer science information security management information systems or accounting).

o 4 years of audit financial internal controls or relevant other experience

o Public Accounting (preferably Big 4) experience or IT audit experience within a corporate internal audit department.

o Must be fluent in English and Chinese Mandarin (written and spoken)

o Understand IT systems and infrastructure including hardware software networks databases and cybersecurity.

o Understand Chinas Personal Information Protection Law (PIPL) Chinas Cybersecurity Law (CSL) and Data Security Law (DSL).

o Knowledge of Multi-Level Protection Scheme (MLPS 2.0) /MLPS Auditing experience.

Nice to Have:

o Achievement or professional certification such as an MBA CPA CISA CIA and/or CISSP (if not currently certified candidate must commit to certification within a defined timeframe).

o Knowledge of industry standards and best practices such as COBIT ITIL ISO 27001 and NIST frameworks.

o Knowledge in SAP Security

o Be fluent in Japanese (written and spoken)

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 above statements are intended to describe the general nature and level of work being performed by employees assigned to this position but they are not an exhaustive list of all the required responsibilities and skills of this position.

The physical demands described within the Day in the Life 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.

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.

Requires extended periods of conducting computer-based work.

Employee ability and willingness to travel (domestic and international) is generally required.

TRAVEL TIME: <25% total (domestic and international).

Physical Job Requirements

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position but they are not an exhaustive list of all the required responsibilities and skills of this position.

Benefits & Compensation

Medtronic offers a competitive Salary and flexible Benefits Package
A 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.

About Medtronic

We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission to alleviate pain restore health and extend life unites a global team of 95000 passionate people.
We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the R&D lab to the factory floor to the conference room every one of us experiments creates builds improves and solves. We have the talent diverse perspectives and guts to engineer the extraordinary.

Learn more about our business mission and our commitment to diversity here