Medtronic

IT Auditor

Medtronic

full-time

Posted on:

Origin:  • 🇨🇿 Czech

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Job Level

Junior

About the role

  • Support IT audits and advisory reviews, along with integrated audit projects with the Finance & Operations team
  • Document work (e.g., walkthroughs, testing, issues) in a complete, accurate and organized manner
  • Understand audit quality requirements and department standards and perform quality self-reviews
  • Apply risk-based auditing concepts and testing strategies
  • Prepare meeting materials and lead meetings as appropriate; take notes and engage with business partners and management
  • Execute individual work while connecting to department and business initiatives
  • Manage open tasks across multiple projects and escalate issues appropriately
  • Coach associates and new team members on audit processes, technology, and department operations
  • Work independently with moderate oversight and collaboratively as part of a team

Requirements

  • Bachelor’s 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)
  • Professional certification preferred (MBA, CISA, CRISC, CIA, and/or CISSP) or working towards it
  • Must be located in one of the eligible countries: Czech Republic, Slovakia, Poland, Hungary, Croatia, Romania, Portugal
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