Senior IT Internal Auditor

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

SUMMARY OF DUTIES

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 requirement is 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 certification preferred.

COMPETENCIES

* Analytical mindset with strong attention to detail

* Professional skepticism and risk awareness

* Ability to manage multiple priorities and meet deadlines

* Strong interpersonal and relationship-building skills

* Continuous improvement mindset with interest in innovation and emerging technologies

COMMENTS

Infectious Control Risk Category III:

The risk category explains whether or not employees are likely to come into contact with blood or body fluids while performing their jobs. Risk category III states employment and procedures that do not require exposure.

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

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

* Medical/Dental & Other Insurances (eligible the first of month after 30 days)

* Low Cost Onsite Medical Clinic

* Two (2) Onsite Cafeterias

* Employee Garden | Gardening Classes

* 3 Weeks' Vacation | 1 Week Sick-Time | Paid Holidays

* 401K | Health Savings Account

To see more on our culture, go to www.merit.com/careers.

Military Veterans are encouraged to Apply.

Merit is a proud Utah Patriot Partner committed to hiring our Veterans.