Sr. IT Auditor

We anticipate the application window for this opening will close on - 16 Dec 2025

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.

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.

Medtronic’s Diabetes Operating Unit serves over
500 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 Med Tech 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 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, elevate 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.

• Bachelor’s degree in information systems, computer science, accounting, or related field.

• Candidate must be certified CISA, CISSP, CIA, or CPA.

• Bachelor’s 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.

• Public accounting experience (preferably with a Big 4 firm) or equivalent experience within a large, publicly traded company’s 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, One Stream), cybersecurity controls, and data integrity risks within complex…