Sr IT Auditor
Medtronic
Shanghai, Shanghai, China
Full-Time
Competitive
OfficeExecutive
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.
o Executes individual work, and oversees the work of others, while exhibiting an awareness and ability to connect work to department and business initiatives.
o Performs IT audit projects and integrated audits in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing.
o Collaborates with others in the Global Audit Department and across the business and IT functions.
o Initiates, prepares for, and leads meetings, such as risk assessments, audit kick-off, closing, deficiency discussions. This includes conversations with internal (e.g., Corporate Audit, control owners, leaders) and external stakeholders (e.g., external auditors, consultants).
o Executes and leads audit projects through all stages of the audit process (scoping, planning, fieldwork, and reporting). Identify and evaluate Medtronic controls for gaps and opportunities, propose solutions, and partner with management to determine remediation.
o Manages multiple projects at the same time, including operating in an organized manner, maintaining an open items list, following up timely with business partners, and escalating issues and open items timely.
o Coaches team members in support of the audit process, technology, and department operations. This includes providing timely reviews and feedback.
o Works independently, with moderate oversight, as well as collaboratively as part of team.
o Understands the Medtronic and Audit mission to drive innovation, accelerate change, and embrace diversity and inclusion. Individuals will set challenging goals, enable operational excellence, maintain accountability, and model ethical behavior.
o Bachelor’s Degree in a relevant field of study (e.g., computer science, information security, management information systems, or accounting).
o 4+ years of audit, financial, internal controls, or relevant other experience
o Public Accounting (preferably Big 4) experience, or IT audit experience within a corporate internal audit department.
o Must be fluent in English and Chinese – Mandarin (written and spoken)
o Understand IT systems and infrastructure, including hardware, software, networks, databases, and cybersecurity.
o Understand China’s Personal Information Protection Law (PIPL), China’s Cybersecurity Law (CSL) and Data Security Law (DSL).
o Knowledge of Multi-Level Protection Scheme (MLPS 2.0) /MLPS Auditing experience.
o Achievement or professional certification, such as an MBA, CPA, CISA CIA, and/or CISSP (if not currently certified, candidate must commit to certification within a defined timeframe).
o Knowledge of industry standards and best practices, such as COBIT, ITIL, ISO 27001, and NIST frameworks.
o Knowledge in SAP Security
o Be fluent in Japanese (written and spoken)
About Medtronic
Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services 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 exciting and rewarding place to be.
We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Let’s work together to address universal healthcare needs and improve patients’ lives. Help us shape the future.
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 Day in the Life 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.
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.
Requires extended periods of conducting computer-based work.
Employee ability and willingness to travel (domestic and international) is generally required.
TRAVEL TIME: <25% total (domestic and international).
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.
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.
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 95,000+ 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