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, 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
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.
Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
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