Senior Audit Manager, Diabetes
Medtronic
Job Level
Lead
About the role
- Lead project teams and interact with clients and external auditors on all aspects of engagements
- Review IT controls testing, process narratives, flow charts, and procedures for assessments
- Approve engagement scope, project plans, risk assessments, testing approach and procedures
- Identify areas for improvement and deliver value-add recommendations
- Prepare reports and presentations of findings and recommendations
- Participate in Audit Committee and senior management meetings
- Develop and manage relationships with client management
- Manage engagement economics and business development with new and existing clients
- Provide internal leadership responsibilities including staff development, training, and process improvement for Risk Advisory team
Requirements
- Certified CISA, CIA or other standard auditing certification (or obtain within 1 year if non-certified hire)
- Undergraduate degree in Computer Science, Information Systems Audit, Management Information Systems, or similar (accepted in lieu of certification)
- Undergraduate degree in Accounting, CPA and/or MBA preferred but not required
- 7 to 12 years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security
- Excellent interpersonal, written and oral communication skills
- Strong technical skills and working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2
- Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards
- Effective analytical and critical thinking abilities
- Entrepreneurial nature; self-motivated, ethical, and dependable
- Strong project management skills
