IT Auditor

healthcare; Bengaluru; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

Solventum is hiring an IT Auditor to support IT SOX compliance and internal control practices. The role involves testing, documentation, and collaboration with the global audit team to strengthen controls.

The ideal candidate has 2–3 years in IT SOX or internal audit, with a background in COSO/SOX and SAP S/4HANA experience, and a willingness to grow within a fast-paced global environment.

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, IT Application Control, and internal audit testing under supervision.
• Participate in walkthroughs and document key process steps, risks and controls.
• Execute control testing procedures, gather evidence, and maintain quality workpapers.
• Assess control deficiencies and assist remediation tracking.

Skills

IT SOX

Internal audit

COSO

SOX

SAP S/4HANA

Documentation

Communication

Teamwork

Education

Bachelor's in Information Systems/Accounting/Finance

Tools

SAP S/4HANA

Job description

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.

As an IT Auditor, you will perform IT SOX and internal audit testing supporting the global IT Internal Audit team under the supervision of senior team members and in collaboration with the US-based team. You’ll build on a strong foundation in control testing, risk assessment, and process documentation while supporting the delivery of a high-quality audit program.

Here, you will make an impact by:

• 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 discriminateon the basis ofrace, religion, gender,sexual orientation, age, civil status, disability, family status, or membership of the travelling community.

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