Senior
Medtronic · Heerlen, Netherlands
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Lead and perform SOX and internal audit engagements, identify control gaps, and advise business stakeholders.
Worth knowing: Travel requirement about 20 to 40 percent
Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first — developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique talents will help shape the future of healthcare while building a career grounded in purpose, growth, and impact. A Day in the Life We are looking for a Senior Auditor to join our Corporate Audit team. This role is ideal for an experienced audit professional who enjoys leading engagements, partnering with stakeholders, and adding value beyond compliance. As a senior individual contributor, you’ll play a key role in executing and leading audit and advisory projects across the organization. You’ll work closely with audit leadership and collaborate with a global, diverse team while coaching and supporting the development of other auditors. If you’re someone who thrives in a dynamic environment, applies a risk-based mindset, and communicates with clarity and confidence, we’d love to connect. Responsibilities may include the following and other duties may be assigned: Lead and execute audit engagements across the full audit lifecycle in line with professional standards and internal methodologies, applying a risk-based approach to planning and execution tailored to the business context. Independently perform audit work while reviewing and overseeing the work of other auditors as appropriate; identify control gaps and risks, assess root causes, and develop practical, value-added recommendations aligned with business objectives. Coordinate audit activities, manage timelines, and proactively communicate progress, risks, and issues to audit leadership while demonstrating strong knowledge of SOX 404, internal controls, testing strategies, and accounting principles. Plan and lead audit-related meetings, including kick-off, status, closing, and issue discussions, while preparing clear, concise, and well-structured audit deliverables and communications. Build trusted relationships with management and control owners, influence outcomes through objective analysis and effective communication, and collaborate across the global audit function, regions, and organizational levels.
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