IT Auditor
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Job Location:
Prague - Czech Republic
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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
Medtronic is among the largest medical technology companies in the world. Through innovation and collaboration Medtronic helps to alleviate pain restore health and extend life. Last year our medical therapies for the treatment of over 40 major conditions improved the lives of more than 75 million people around the world.The IT Auditor is an established professional individual contributor within the Corporate Audit team. Our IT Auditors primarily support IT audits and advisory reviews along with integrated audit projects with the Finance & Operations team.
This is a remote position which means we are open to any location in Czech Republic Slovakia Poland Hungary Croatia Romania and Portugal.
Responsibilities may include the following and other duties may be assigned:
- 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
Required Knowledge and Experience:
- Bachelors 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)
We would like you to hold professional certification such as an MBA CISA CRISC CIA and/or CISSP or working towards it.
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
Key Skills
- IT Experience
- ISO 27001
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- Internal Audits
- FISMA
About Company
About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology 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 excit ... View more
