Medtronic · 6 hours ago
Sr. IT Auditor
Los Angeles, CA
Full-time
Onsite
Mid, Senior Level
$84K/yr - $126K/yr
4+ years expMedtronic is a global leader in healthcare technology, and they are seeking a motivated and detail-oriented IT Audit Senior to join their Internal Audit team. This role involves planning and executing IT audits, evaluating risks, and strengthening internal controls in a dynamic healthcare environment.
Artificial Intelligence (AI)BiotechnologyHealth CareHealth DiagnosticsMedical Device
Responsibilities
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, escalate 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
Qualification
Required
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, OneStream), cybersecurity controls, and data integrity risks within complex IT environments
Must be fluent in English (written and spoken)
Preferred
Proficiency in using audit software and data analytics tools (e.g., AuditBoard, PowerBI)
Knowledge of industry standards and best practices (e.g., NIST, ISO, ITIL)
Benefits
Health, Dental and vision insurance
Health Savings Account
Healthcare Flexible Spending Account
Life insurance
Long-term disability leave
Dependent daycare spending account
Tuition assistance/reimbursement
Simple Steps (global well-being program)
Incentive plans
401(k) plan plus employer contribution and match
Short-term disability
Paid time off
Paid holidays
Employee Stock Purchase Plan
Employee Assistance Program
Non-qualified Retirement Plan Supplement (subject to IRS earning minimums)
Capital Accumulation Plan (available to Vice Presidents and above, or subject to IRS earning minimums)
Company
Medtronic
Medtronic is a healthcare technology company that designs and develops AI-based products and solutions for the medical industry.
10001+ employees
H1B Sponsorship
Medtronic has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (349)
2024 (387)
2023 (291)
2022 (310)
2021 (300)
2020 (261)
Funding
Current Stage
Public CompanyTotal Funding
$18.16BKey Investors
NHS EnglandBlackstone Life SciencesTrade Capital Funding
2025-09-15Post Ipo Debt· $1.76B
2024-05-29Post Ipo Debt· $3.24B
2023-03-23Post Ipo Debt· $2B
Leadership Team
Geoffrey Martha
CEO
Linnea Burman
SVP & President, Neurovascular
Recent News
Business Standard India
2025-12-29
2025-12-27
Company data provided by crunchbase