Senior IT Auditor, Internal Audit

Solventum-; Bengaluru; Hybrid; INR 1,200,000 - 2,100,000; Full time

Benefits offered by this job

Hybrid work model

Well-being programs

Diversity & inclusion

Job summary

Solventum is seeking a Senior IT Auditor within Internal Audit to strengthen IT controls and risk management in a global setting. You will execute IT SOX testing, document key controls, and collaborate with process owners and US teams to support remediation.

The ideal candidate holds a Bachelor's degree in Information Systems, Accounting, Finance, or related field, with CPA/CISA/CIA/CA or equivalent, and 3–6 years of IT SOX or internal audit experience, preferably with Big 4 or internal controls

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.

Responsibilities

• 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.

Skills

Analytical

Communication

Time management

Education

Bachelor's degree in Information Systems, Accounting, Finance

Tools

SAP S/4 HANA

Job description

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

• 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.

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.