IT Auditor

SOLVENTUM; Bengaluru; Hybrid; INR 800,000 - 1,200,000; Full time

Job summary

Solventum, a healthcare solutions company, is seeking an IT Auditor to join our global internal audit team. You will support IT SOX, control testing, and risk management initiatives while collaborating with US-based teams and process owners.

The ideal candidate has 2–3 years of IT SOX or internal audit experience, a relevant degree, and a background in internal controls, with exposure to SAP S/4 HANA preferred.

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 internal audit testing under senior guidance.
• Document key process steps, risks, and control activities.
• Execute test procedures, collect evidence, and maintain workpapers.
• Support remediation tracking and evaluate control deficiencies.
• Collaborate with process owners to improve business controls.
• Contribute to standardization and efficiency initiatives.
• Demonstrate curiosity and commitment to learning and growth.

Skills

IT SOX

Internal Audit

Governance

Documentation

Education

Bachelor's degree (IS/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.

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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