IT Auditor

Job Title

IT Auditor

Job Summary

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 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.

Role Overview

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 will build on a strong foundation in control testing, risk assessment, and process documentation while supporting the delivery of a high-quality audit program.

Responsibilities

As an IT Auditor, you will perform IT SOX, IT Application Control, and internal audit testing under the guidance of senior team members.

• 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

Work location: Hybrid

Domestic Travel

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.