Sr IT Audit Manager

We anticipate the application window for this opening will close on - 5 Oct 2026 At Mini Med, you can begin a lifelong career of exploration and innovation, while helping make a difference in the lives of people living with diabetes around the globe. You'll lead with purpose, breaking down barriers to innovation for a more connected, compassionate world.

At Mini Med, you can build a long-term career of exploration and innovation while helping advance healthcare access and equity for all. You’ll lead with purpose, helping break down barriers to innovation in a more connected, compassionate world.

Responsibilities may include the following and other duties may be assigned.

• Effectively collaborate with colleagues and business partners in various departments and operating units.
• Conduct complex conversations with audit stakeholders, both technical and non-technical.
• Operate in an independent and organized manner, managing multiple projects and escalating issues promptly.
• Plan and lead risk assessments with organizational leaders to gather insights for the audit plan.
• Lead reviews (audit, advisory, and integrated) throughout the entire audit process, identifying control gaps and proposing solutions.
• This includes designing and implementing control frameworks to ensure efficient risk management and IT controls.
• Create clear and concise audit reports and presentations for senior management and the audit committee.
• Leads IT SOX scoping, testing of controls, and coordination with the external auditor.
• Monitor open audit issues and support timely remediation.
• Lead projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing.
• Lead and develop team members in audit processes, technology, and department operations, while providing ongoing recognition, coaching, and performance management support to help them succeed in their roles.
• Stay current with emerging technology trends, industry standards, and regulatory changes to proactively align audit strategies and practices.
• Contribute to learning and development opportunities, including acquiring CPE hours and taking on challenging projects for continuous improvement.
• Understand 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.

• EDUCATION/CERTIFICATION:
  
  Bachelor’s degree in computer science, information security, information systems, or accounting. Candidate must be certified as a CPA, CISA, CIPT, CIA, and/or CISSP.
• YEARS OF
  
  EXPERIENCE:
  
  Bachelor’s degree with a minimum of 7 years of IT audit experience and 5 years of managerial experience, or, an advanced degree with a minimum of 5 years IT audit experience and 5 years of managerial experience.
• OTHER:
  Must be fluent in English (written and spoken).

• Experience in public accounting, preferably with a Big 4 or regional accounting firm, or equivalent experience in the Internal Audit function of a public company.
• Strong understanding of accounting principles, audit methodologies, and internal control frameworks.
• Experience supporting SOX 404 compliance requirements.
• Experience with IT general controls and automated controls within SAP ECC and/or SAP S/4
  
  HANA environments.
• Experience evaluating control environments across IT systems and infrastructure components, such as hardware, software, networks, and databases.
• Familiarity with industry standards and best practices, including COSO, COBIT, ITIL, ISO 27001, and NIST frameworks.
• Proficiency with audit software and data analytics tools, such as Optro (formerly…