IT Auditor

18 hours ago


Prague, Hlavní město Praha, Czech Republic Medtronic Full time 40,000 - 80,000 per year

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.A Day in the LifeMedtronic 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 reachedUnderstands audit quality requirements and department standards and performs a quality self-review to ensure quality standards are maintainedExhibits a clear understanding of risk-based auditing concepts and testing strategiesPrepares meeting materials and leads meetings, as appropriate.  Takes notes and proactively engages in conversations and meetings with business partners and department managementExecutes individual work while exhibiting an awareness and ability to connect work to department and business initiativesOperates in an organized manner managing open tasks during multiple projects and escalates issues appropriatelyCoaches associates and new team members on general audit process, technology, and department operationsWorks independently, with moderate oversight, as well as collaboratively as part of teamRequired Knowledge and Experience: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 experiencePublic Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal audit departmentMust be fluent in English (written and spoken)Ability and flexibility to travel