Senior IT Auditor, Internal Audit

IND KCI Medical India Private limited; Bengaluru; Hybrid; INR 2,000,000 - 4,000,000; Full time

Job summary

Solventum is a global healthcare company focused on solving complex challenges and enabling healthcare professionals to perform at their best. As a Senior IT Auditor, you will join the Internal Audit team to strengthen the IT control environment across the organization and partner with US IT and process owners to assure SOX compliance.

You will execute IT SOX testing, review controls, document findings, and contribute to continuous improvement of audit processes in a hybrid work setting with

Qualifications

• Bachelor’s degree in Information System, Accounting, Finance, or 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

IT SOX

Internal audit

Analytical skills

Communication

Time management

Collaboration

Remote collaboration

Education

Bachelor’s degree in Information Systems

CPA, CISA, CIA, or CA

Tools

SAP S/4HANA

Audit software

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: 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, is 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.

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.

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.

Please note that all email communications from Solventum regarding job opportunities with the company will be from an email with a domain of @solventum.com. Be wary of unsolicited emails or messages regarding Solventum job opportunities from emails with other email domains.

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 the 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.