Manager, IT Internal Audit

Merit Medical It Audit Manager

At Merit Medical, our mission is to create innovative medical devices that improve lives. Our goal is to hire and develop people who want to build something special through hard work, team effort, and commitment. Together, we are making a difference in the lives of patients around the world.

Summary of Duties :

Manage the IT audit function and IT audit personnel within the Internal Audit Department. Oversee the assessment of internal controls related to IT, systems, cybersecurity, and privacy. As part of Internal Audit leadership, develop the annual risk-based internal audit plan and report findings and recommendations to Management and the Audit Committee (as needed). Provide independent, objective assurance and consulting services designed to add value and improve the company's operations. Help the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Essential Functions Performed :

1. Manage IT Internal Audit personnel by interviewing, hiring, training, evaluating job performance, scheduling work and other related responsibilities.

2. Assist management in evaluating the internal control structure and procedures for IT, systems, cybersecurity, privacy, etc.

3. Develop the annual risk-based audit plan and budget; and prepare reports of findings and recommendations to Management and the Audit Committee (as needed).

4. Plan, perform, and oversee internal audits to ensure compliance with corporate policies, industry standards, and control frameworks.

5. Coordinate with and assist external auditors in their evaluation of the company's internal controls and build reliance on internal audit's work.

6. Track and report audit issue resolution status to management and the Audit Committee.

7. Perform other analysis and audits as directed by the VP, Internal Audit.

8. Perform other related duties and tasks as required.

Essential Physical / Environmental Demands :

• Lifting - Not to exceed 50 lbs. - local practice may apply.
• Writing
• Sitting
• Standing
• Bending
• Vision
• Reading

Summary of Minimum Qualifications :

Competencies :

As an eligible Merit employee, you can expect the following :

Multiple Shifts and Hours to choose from : Days, Swing (Eve), and Nights

Medical / Dental and Other Insurances (eligible the...