IT Auditor - Praha

Job summary

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.

Responsibilities

• Documents work (e.g., walkthroughs, testing, issues) in a complete, accurate and organized manner to demonstrate a complete understanding and support conclusions reached
• Understands audit quality requirements and department standards and performs a quality self-review to ensure quality standards are maintained
• Exhibits a clear understanding of risk-based auditing concepts and testing strategies
• Prepares meeting materials and leads meetings, as appropriate. Takes notes and proactively engages in conversations and meetings with business partners and department management
• Executes individual work while exhibiting an awareness and ability to connect work to department and business initiatives
• Operates in an organized manner managing open tasks during multiple projects and escalates issues appropriately
• Coaches associates and new team members on general audit process, technology, and department operations
• Works independently, with moderate oversight, as well as collaboratively as part of team

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