Senior IT Auditor, Internal Audit
Solventum Corporation (company site, opens in a new tab)3–6 yrsBengaluruOn-siteDirect career pageEst. 10–20 LPA
Posted on 31 Aug
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Job description
Structured overview of role & requirements
About This Role
- Execute IT SOX, Business Process SOX, IT Application Control testing, and internal audits within the global IT Internal Audit team.
- Perform walkthroughs, test control design and operating effectiveness, document results, and report control deficiencies with focus on audit quality and consistency.
- Collaborate with process owners and global teams to support audit planning, findings validation, remediation, and continuous audit process improvements.
Minimum Requirements
- Bachelor’s degree in Information Systems, Accounting, Finance, or related field.
- Required certification: CPA, CISA, CIA, CA or equivalent.
- 3–6 years of IT SOX or internal audit experience.
- Work location: Hybrid; Domestic travel up to 20%.
Ideal Candidate Profile
- Proven experience with IT SOX compliance and internal audit in complex, global environments.
- Familiarity with COSO framework, Sarbanes Oxley (SOX) requirements, and internal control best practices.
- Ability to manage multiple priorities and collaborate effectively with remote and global teams.