IT Auditor

IND KCI Medical India Private limited; Bengaluru; Hybrid; INR 800,000 - 1,400,000; Full time

Job summary

Solventum, a global healthcare technology leader, seeks an IT Auditor to join its internal audit team. You will support IT SOX compliance, document processes, and work with control owners to strengthen internal controls across IT environments.

The role emphasizes meticulous testing, evidence gathering, and timely delivery while fostering professional growth within a fast-paced, global company. Hybrid work and domestic travel up to 20% are included.

Qualifications

• Bachelor's degree in Information Systems, Accounting, Finance or related field.
• 2–3 years of IT SOX or internal audit experience.
• Big 4 or internal controls background preferred.

Responsibilities

• Perform IT SOX and IT Application Control testing under guidance of senior team members.
• Document walkthroughs, risks and control activities with key process steps.
• Execute control testing procedures, gather evidence, maintain quality workpapers.
• Support evaluation of control deficiencies and remediation tracking.
• Ensure testing and documentation are completed accurately within timelines.
• Collaborate with process owners to understand business processes.

Skills

IT SOX

Internal audit

Big 4 background

Documentation

Education

Bachelor's degree in Information Systems, Accounting, Finance

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: IT Auditor 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 IT Auditor. This role offers an excellent opportunity to build your career at Solventum within a high-performing internal audit team and support IT SOX compliance and internal control best practices. The ideal candidate is detail-oriented, eager to learn, and passionate about growing in the areas of internal audit and risk management.

• Performing IT SOX, IT Application Control, and internal audit testing under the guidance of senior team members.
• Participating in walkthroughs and documenting key process steps, risks, and control activities.
• Executing control testing procedures, gathering and validating evidence, and maintaining quality workpapers.
• Supporting the evaluation of control deficiencies and assisting with remediation tracking.
• Ensuring testing and documentation are completed accurately and within required timelines.
• Collaborating with peers and process owners to enhance understanding of business processes.
• Contributing to standardization and efficiency efforts.
• Demonstrating curiosity, accountability, and a commitment to learning and professional growth.

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 Systems, Accounting, Finance, or a related field
• 2–3 years of IT 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:

• CPA, CA, CISA, or similar certification strongly preferred
• Basic understanding of COSO, Sarbanes Oxley (SOX), internal control principles and internal control best practices
• Experience with SAP S/4 HANA or complex data environments preferred
• Strong organization, communication, and teamwork skills
• Detail-oriented with excellent documentation practices
• Eagerness to learn and grow in a global, fast-paced environment
• Ability to manage multiple priorities and meet deadlines with high-quality output.

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 discriminate on the basis of race, religion, gender, sexual orientation, age, civil status, disability, family status, or membership of the travelling community. Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process.

About Solventum

A new healthcare company with a rich history. With more than 70 years of delivering healthcare innovations, we continue to move the industry forward by helping to solve our customers’ biggest challenges. 20,000+ employees worldwide. Solventum relies on the courage and a boundless insights of professionals worldwide to achieve exceptional results for our customers and those who rely on them. Healthcare that leads with heart and humility starts with listening and never finishes, only evolves. As long as healthcare challenges remain unsolved, we will be here, united by empathy and a relentless belief that countless lives are improved through our work.

Operations in 38 countries. Driven by our dedication to improved outcomes for all we serve, we break through by making unprecedented connections that impact lives. In more than 300 offices and facilities around the world, we work closely with customers and partners to create positive healthcare outcomes that transcend borders. To realize our shared vision, we harness diverse talents and perspectives from every background to not only address our customers' most urgent priorities but anticipate the needs of the future.