Senior IT Auditor, Internal Audit

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

Job summary

Solventum seeks a Senior IT Auditor within its Internal Audit team to strengthen IT SOX and controls across global processes. This hybrid role involves collaborating with IT and finance peers, supporting remediation, and delivering high-quality audit work. Domestic travel up to 20% is possible.

Required qualifications include a Bachelor’s in Information Systems, Accounting or Finance and 3–6 years in IT SOX/internal audit, plus CPA/CISA/CIA/CA certification. Big 4 exposure is advantageous.

Qualifications

• Bachelor’s degree in Information System, Accounting, Finance
• CPA, CISA, CIA, or CA certification required
• 3–6 years of IT SOX or internal audit experience
• Big 4 or internal controls background preferred

Responsibilities

• Execute IT SOX testing for assigned Business Process SOX testing, IT SOX testing, IT Application Control testing, and internal audits.
• Perform walkthroughs and document key controls, risks, and process flows.
• Test control design and operating effectiveness and document results per audit standards.
• Identify and report control deficiencies, root causes, and potential improvements.
• Review testing by auditors and ensure documentation meets quality and consistency expectations.
• Support audit planning, issue evaluation, and status reporting.
• Collaborate with process and control owners to validate findings and support remediation.
• Work semi-independently aligning with US IT Internal Audit direction.
• Contribute to continuous improvement to enhance audit efficiency.

Job description

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 Title

Senior IT Auditor, 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 a Senior IT Auditor. This is an exciting opportunity to help strengthen a key element of Solventum’s Global Finance organization and contribute to building a strong, effective internal control environment. The ideal candidate will have experience in IT SOX compliance and internal audit execution, with strong analytical skills, attention to detail, and a collaborative mindset.

As a Senior IT Auditor, you will execute and review portions of the IT SOX and internal audit program supporting the global IT Internal Audit team, working closely with IT Audit peers, process owners, and the US IT Internal Audit and SOX teams. You’ll gain exposure to global business processes and the technology ecosystem, and apply professional judgment in evaluating internal controls, and help drive consistent, high-quality audit delivery.

Here, you will make an impact by:

• Executing IT SOX testing for assigned Business Process SOX testing, IT SOX testing, IT Application Control testing, and internal audits.
• Performing walkthroughs and documenting key controls, risks, and process flows.
• Testing control design and operating effectiveness and documenting results in accordance with audit standards.
• Identifying and reporting control deficiencies, root causes, and potential process improvements.
• Reviewing testing performed by auditors and ensuring documentation meets quality and consistency expectations.
• Supporting audit planning, issue evaluation, and status reporting activities.
• Collaborating with process and control owners to validate findings and support timely remediation.
• Working semi-independently while aligning closely with US IT Internal Audit direction and methodology.
• Contributing to continuous improvement efforts to enhance audit efficiency, accuracy, and consistency.

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

3–6 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:

• Solid understanding of COSO, Sarbanes Oxley (SOX), internal control principles and internal control best practices
• Experience with SAP S/4 HANA and complex data environments
• Strong analytical, communication, and time management skills
• Experience performing walkthroughs, testing, and reporting of control results
• Proven ability to manage multiple priorities in a dynamic environment
• A proactive, detail-oriented approach with a continuous improvement mindset
• Strong collaboration skills and the ability to work effectively with remote and global teams

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. Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers.

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