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    Job · 15107127

    Solventum logo

    Audit Supervisor, Internal Audit

    Solventum · Bengaluru · onsite · Posted 50d ago

    Undisclosed7–12 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Job Summary

    Job Title: Audit Supervisor, Internal Audit

    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 Audit Supervisor. This is an exciting opportunity to help shape a key element of Solventum's Global Finance organization and contribute to building a strong, effective internal control environment. The ideal candidate will bring deep experience in SOX and IT SOX compliance, internal audit execution, and internal control methodologies, combined with a collaborative mindset and a commitment to delivering high-quality results.

    As an IT Audit Supervisor, you will lead portions of the SOX, IT SOX, and internal audit program supporting the global Internal Audit team working closely with cross-functional stakeholders and the US Internal Audit and SOX teams. You'll gain exposure to diverse business processes across our global footprint and have opportunities to develop your technical, leadership, and communication skills in a dynamic environment.

    Here, you will make an impact by:

    • Leading the execution of Business Process SOX testing, IT SOX testing, IT Application Control testing, and internal audits, ensuring quality, consistency, and timely completion.
    • Reviewing and approving testing workpapers and documentation prepared by auditors.
    • Collaborating with the US Internal Audit leadership to align on testing scope, approach, and timelines.
    • Supporting the development of control testing attributes and applying risk-based testing methodologies.
    • Partnering with process and control owners to assess remediation progress, evaluate root causes, and ensure sustainable control improvements.
    • Coordinating with external auditors on testing coverage, timing, and reliance strategies.
    • Assisting in maintaining comprehensive audit documentation, including process flows, risk and control matrices, and issue summaries.
    • Providing guidance, coaching, and feedback to local Audit team members to promote accuracy, consistency, and professional growth.
    • Contributing to ongoing initiatives to enhance efficiency, automation, and standardization within the Audit team.
    • Fostering a culture of collaboration, integrity, and continuous improvement across the Internal Audit organization.

    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
    • 7+ years of 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:

    • In-depth knowledge of US GAAP, COSO, PCAOB auditing standards, SOX, and internal control best practices
    • Experience with SAP S/4 HANA and complex data environments
    • Demonstrated ability to evaluate control design and operating effectiveness using a risk-based approach
    • Proven experience supporting end-to-end SOX and IT SOX programs or internal control frameworks
    • Strong analytical, problem-solving, and project management skills
    • Effective communication and collaboration skills with the ability to interact across multiple levels and geographies
    • Experience leading remote or global teams and managing competing priorities in a dynamic environment
    • A continuous improvement mindset and a commitment to high-quality execution

    Work Location

    Hybrid

    Domestic Travel: May include up to 20%



    Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

    Sourced from naukri

    Skills

    SAPAutomationUS GAAPbusiness processCisaManager Internal AuditcosoAudit SupervisorIT Auditanalytical

    About Solventum

    Solventum logo

    Solventum

    Minnesota City

    US

    About

    KCI Medical India Private Limited

    Industries

    Health CareMedicalPersonal Health

    Employee ratings

    19 reviews

    4.4/ 5

    Culture

    4.5

    Career growth

    3.7

    Work-life

    4.6

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