Audit Supervisor, Internal Audit

SOLVENTUM; Bengaluru; Hybrid; INR 1,500,000 - 2,300,000; Full time

Job summary

Solventum in Bengaluru is seeking an Audit Supervisor for Internal Audit to lead SOX and IT SOX testing and drive internal control improvements. The role involves coordinating with US leadership, global teams, and cross-functional stakeholders to ensure high-quality audit outcomes.

The ideal candidate has 7+ years in SOX or internal audit, a Big 4 or internal controls background, and professional certifications (CPA/CISA/CIA/CA).

Qualifications

• Bachelor’s degree in Information System, Accounting, Finance, or a related field.
• CPA, CISA, CIA, or CA or equivalent certification required.
• 7+ years of SOX or internal audit experience.
• Big 4 or internal controls background preferred.

Responsibilities

• Leading execution of Business Process SOX testing, IT SOX testing, IT Application Control testing, and internal audits.
• Reviewing and approving testing workpapers and documentation prepared by auditors.
• Collaborating with US Internal Audit leadership to align on testing scope, approach, and timelines.
• Supporting the development of control testing attributes and applying risk-based testing methodologies.
• Partnering with process and control owners to assess remediation progress, evaluate root causes, and ensure sustainable control improvements.
• Coordinating with external auditors on testing coverage, timing, and reliance strategies.
• Assisting in maintaining comprehensive audit documentation, including process flows, risk and control matrices, and issue summaries.
• Providing guidance, coaching, and feedback to local Audit team members to promote accuracy, consistency, and professional growth.
• Contributing to ongoing initiatives to enhance efficiency, automation, and standardization within the Audit team.
• Fostering a culture of collaboration, integrity, and continuous improvement across the Internal Audit organization.

Skills

SOX compliance

IT SOX

Internal audit

Leadership

Education

Bachelor’s degree in Accounting/Finance

CPA/CISA/CIA/CA or equivalent

Tools

SAP S/4 HANA

Job description

Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the best minds in healthcare to address our customers’ toughest challenges. While we continue updating the Solventum Careers Page and applicant materials, some documents may still reflect legacy branding. Please note that all listed roles are Solventum positions, and our Privacy Policy: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ applies to any personal information you submit. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Job Description

Job Title

Audit Supervisor, Internal Audit

3M Health Care is now Solventum

At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients’ lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue.

We partner closely with the brightest minds in healthcare to ensure that every solution we create melds the latest technology with compassion and empathy. Because at Solventum, we never stop solving for you.

The Impact You’ll Make in this Role

Join a world-class Internal Audit team at a global organization as an Audit Supervisor. This is an exciting opportunity to help shape a key element of Solventum’s Global Finance organization and contribute to building a strong, effective internal control environment. The ideal candidate will bring deep experience in SOX and IT SOX compliance, internal audit execution, and internal control methodologies, combined with a collaborative mindset and a commitment to delivering high-quality results.

As an IT Audit Supervisor, you will lead portions of the SOX, IT SOX, and internal audit program supporting the global Internal Audit team working closely with cross-functional stakeholders and the US Internal Audit and SOX teams. You’ll gain exposure to diverse business processes across our global footprint and have opportunities to develop your technical, leadership, and communication skills in a dynamic environment.

Here, you will make an impact by:

• Leading the execution of Business Process SOX testing, IT SOX testing, IT Application Control testing, and internal audits ensuring quality, consistency, and timely completion.

• Reviewing and approving testing workpapers and documentation prepared by auditors.

• Collaborating with the US Internal Audit leadership to align on testing scope, approach, and timelines.

• Supporting the development of control testing attributes and applying risk-based testing methodologies.

• Partnering with process and control owners to assess remediation progress, evaluate root causes, and ensure sustainable control improvements.

• Coordinating with external auditors on testing coverage, timing, and reliance strategies.

• Assisting in maintaining comprehensive audit documentation, including process flows, risk and control matrices, and issue summaries.

• Providing guidance, coaching, and feedback to local Audit team members to promote accuracy, consistency, and professional growth.

• Contributing to ongoing initiatives to enhance efficiency, automation, and standardization within the Audit team.

• Fostering a culture of collaboration, integrity, and continuous improvement across the Internal Audit organization.

Your Skills and Expertise

To set you up for success in this role from day one, Solventum requires (at a minimum) the following qualifications:

Bachelor’s degree in Information System, Accounting, Finance, or a related field

CPA, CISA, CIA, or CA or equivalent certification required

7+ years of SOX or internal audit experience

Big 4 or internal controls background preferred

Additional qualifications that could help you succeed even further in this role include:

• In-depth knowledge of US GAAP, COSO, PCAOB auditing standards, SOX, and internal control best practices

• Experience with SAP S/4 HANA and complex data environments

• Demonstrated ability to evaluate control design and operating effectiveness using a risk-based approach

• Proven experience supporting end-to-end SOX and IT SOX programs or internal control frameworks

• Strong analytical, problem-solving, and project management skills

• Effective communication and collaboration skills with the ability to interact across multiple levels and geographies

• Experience leading remote or global teams and managing competing priorities in a dynamic environment

• A continuous improvement mindset and a commitment to high-quality execution

Work location

Hybrid

Domestic Travel: May include up to [20%]

Supporting Your Well-being

Solventum offers many programs to help you live your best life - both physically and financially. To ensure competitive pay and benefits, Solventum regularly benchmarks with other companies that are comparable in size and scope.

Diversity & Inclusion

(*) We are an equal opportunity employer and value diversity at our company. We do not discriminateon the basis ofrace, religion, gender,sexual orientation, age, civil status, disability, family status, or membership of the travelling community.

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