Senior IT Auditor, Internal Audit
Solventum · Bengaluru · onsite · Posted 51d ago
Undisclosed3–6 yrsfulltimeSourced from
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About this role
Job Title
Job Summary
Responsibilities
Requirements
Qualifications
Work location
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.
Job Title: Senior IT Auditor, Internal Audit
Job Summary
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.
Requirements
- 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
Qualifications
- 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
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
SAPbusiness processContinuous improvementCisaManager Internal AuditcosoIT AuditorIT AuditanalyticalQuality Audit
About Solventum
Solventum
Minnesota City
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