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Senior IT Internal Auditor

Merit Medical Systems, Inc.

SOUTH JORDAN, UTJobSeen todaySeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
SOUTH JORDAN, UT
Work Authorization
Not specified

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Job overview

The Senior IT Internal Auditor executes complex IT and integrated audits and supports the global internal audit function in evaluating internal controls, risk management, and governance. The role assesses emerging risks including cybersecurity, privacy, digital transformation, and AI, and collaborates with business and IT stakeholders across regions. It also supports audit planning, issue remediation, external auditor coordination, and the growth of IT audit capabilities.

Skills & qualifications

RequiredNice to have

Skills

IT AuditingRisk ManagementGovernanceSpreadsheet SoftwareWord ProcessingDatabase SoftwareGRC ApplicationsAuditing SoftwareAccounting SoftwareInterpersonal SkillsAnalytical SkillsWritten CommunicationVerbal CommunicationInfluencingCross-Functional CollaborationOrganizational SkillsPrioritizationSpanishDutchFrenchJapaneseMandarin ChineseAttention to DetailProfessional SkepticismRisk AwarenessRelationship BuildingContinuous Improvement

Qualifications

Bachelor's in Information Systems or Related8+ Years Auditing, Accounting, or Systems ExperienceAdvanced DegreeGlobal Manufacturing ExperienceCIA, CISA, CISSP, or Relevant Certification

Full job description

Why Merit? 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. WORK SHIFT DAY (United States of America) SUMMARY OF DUTIES Reporting to the Director of IT Internal Audit, the IT Senior Internal Auditor is responsible for executing complex IT and integrated audits, supporting the global internal audit function in evaluating the design and effectiveness of internal control, risk management, and governance processes. This role requires strong technical expertise, data analytics capabilities, and the ability to assess emerging risks, including cybersecurity, privacy, digital transformation, and artificial intelligence (AI). The position operates within a global audit framework and collaborates with business and IT stakeholders across multiple regions. ESSENTIAL FUNCTIONS PERFORMED 1.Collaborate withseniorleadership to evaluate and enhance the internal controlstructure and procedures for IT, systems, cybersecurity, privacy, and related areas. 2.Supportthe development and execution of the annual risk-based audit plan 3.Ensurethat certainIT audits are planned, performed, and overseen to meet compliance with corporate policies, industry standards, and control frameworks. 4.Build strong partnerships with external auditors, facilitating their evaluation of the company's internal controls and maximizing reliance on internal audit's work. 5.Overseethe remediation plansofIT/systemaudit issues 6.Represent the IT Internal Audit function in cross-functional initiatives, enterprise risk management, and strategic projects. 7.Supportthe scaling and growth of the ITinternalaudit function, including expanding capabilities, adopting new technologies, and developing talent to address emerging risks and support business expansion, especially in global and manufacturing contexts. 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 *Education and/or experience equivalent to a bachelor's degree in information systems, cybersecurity, or related field; advanced degree preferred. *A minimum ofeightyears of auditing, accounting, or systems-related work experience *Demonstrated expertise in IT audit, risk management, and governance at the enterprise level. *Advanced computer skillsincludingspreadsheets, word processing, database, GRC applications, and other applicable auditing or accounting software programs. *Exceptional interpersonal, analytical, written, and verbal communication skills; proven ability to influence and collaborate withcross-functional teams. *Demonstrated organizational skills, ability to manage multiple priorities, and work under strict time constraints. *Travel requirementis upto10%-20% duringthe year. Must be prepared fortravelat any time, to any global location, for any duration as may be deemed necessary by IA Leadership. *Fluency in Spanish, Dutch, French, Japanese, or Mandarin Chinese is a plus. *Experience in a global manufacturing environment is highly desirable. *CIA, CISA, CISSP, or other relevant certificationpreferred. COMPETENCIES *Analytical mindset with strong attention to detail *Professional skepticism and risk awareness *Ability to manage multiple priorities an d meet deadlines *Strong interpersonal and relationship-building skills *Continuous improvement mindset with... For full info follow application link. EQUAL OPPORTUNITY EMPLOYER M/F/D/V. Equal Opportunity Employer Minorities/Women/Protected Veter ns/Disabled

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