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

Internal Title: Sr F&O Auditor

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

Medtronics Diabetes Operating Unit serves over500 million people globally aiming to empower individuals with diabetes through meaningful innovation and personalized support. Their portfolio is designed to improve glucose control and reduce disease management time.

The business is undergoing astrategic IPO split positioning itself as ahigh-growth standalone companyat the intersection of MedTech innovation and advanced manufacturing. With operations across North America Europe and Asia the team is focused on delivering cutting-edge healthcare solutions with operational excellence. This transition offers a bold opportunity for the Diabetes team to operate withgreater speed and agility fostering future growth and innovation while reallocating resources across Medtronic.

We are seeking a motivated and detail-oriented IT Audit Senior to join our Internal Audit team. This role offers the opportunity to support a growing audit function focused on Finance Operations and IT risk.

As an IT Audit Senior you will assist in planning and executing IT audits working closely with cross-functional teams to evaluate risks and strengthen internal controls. The ideal candidate will have strong analytical and communication skills a proactive approach to problem-solving and a desire to grow in a dynamic environment.

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

Responsibilities:

Responsibilities may include the following and other duties may be assigned.

• 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.

Must Have: Minimum Requirements

EDUCATION/CERTIFICATION:

• Bachelors degree in information systems computer science accounting or related field.
• Candidate must be certified CISA CISSP CIA or CPA.

YEARS OF EXPERIENCE:

• Bachelors degree with a minimum of 4 years of IT audit or internal controls experience or an advanced degree with a minimum of 2 years of practical experience in IT audit or internal controls experience.

SPECIALIZED KNOWLEDGE:

• Public accounting experience (preferably with a Big 4 firm) or equivalent experience within a large publicly traded companys 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.
• Working knowledge of accounting principles audit procedures and internal control frameworks (e.g. COSO COBIT SOX 404 requirements).
• Familiarity with Financial systems (e.g. SAP GRC OneStream) cybersecurity controls and data integrity risks within complex IT environments.

OTHER:

• Must be fluent in English (written and spoken)

Nice to Have

• Proficiency in using audit software and data analytics tools (e.g. AuditBoard PowerBI)
• Knowledge of industry standards and best practices (e.g. NIST ISO ITIL)

Why Join Us

• Shape the financial future of a newly independent public company.
• Be part of a purpose-driven organization delivering breakthrough healthcare innovation.
• Collaborate with a visionary executive team focused on long-term success and operational excellence.

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 Responsibilities 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. For Office Roles: 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. Contact your manager or local HR to understand the Work Conditions and Physical requirements that may be specific to each role.

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.

The following benefits and additional compensation are available to those regular employees who work 20 hours per week: Health Dental and vision insuranceHealth Savings AccountHealthcare Flexible Spending AccountLife insurance Long-term disability leaveDependent daycare spending accountTuition assistance/reimbursement andSimple Steps (global well-being program).

The following benefits and additional compensation are available to all regular employees:Incentive plans 401(k) plan plus employer contribution and matchShort-term disabilityPaid time offPaid holidaysEmployee Stock Purchase PlanEmployee Assistance ProgramNon-qualified Retirement Plan Supplement (subject to IRS earning minimums) andCapital Accumulation Plan (available to Vice Presidents and above or subject to IRS earning minimums).

Regular employees are those who are not temporary such as interns. Temporary employees are eligible for paid sick time as required under applicable state law and the Employee Stock Purchase Plan. Please note some of the above benefits may not apply to workers in Puerto Rico.

Further details are available at the link below:

Medtronic benefits and compensation plans

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.

It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age color national origin citizenship status physical or mental disability race religion creed gender sex sexual orientation gender identity and/or expression genetic information marital status status with regard to public assistance veteran status or any other characteristic protected by federal state or local addition Medtronic will provide reasonable accommodations for qualified individuals with disabilities.