IT Auditor

About This Role

This IT Auditor role offers an excellent opportunity to build a career within a high-performing internal audit team, supporting IT SOX compliance and internal control best practices at a global organization. The ideal candidate is detail-oriented, eager to learn, and passionate about growing in the areas of internal audit and risk management.

Responsibilities

• Perform IT SOX, IT Application Control, and internal audit testing under the guidance of senior team members
• Participate in walkthroughs and document key process steps, risks, and control activities
• Execute control testing procedures, gather and validate evidence, and maintain quality workpapers
• Support the evaluation of control deficiencies and assist with remediation tracking
• Ensure testing and documentation are completed accurately and within required timelines
• Collaborate with peers and process owners to enhance understanding of business processes
• Contribute to standardization and efficiency efforts
• Demonstrate curiosity, accountability, and a commitment to learning and professional growth

Requirements

• Bachelor

's degree in Information Systems, Accounting, Finance, or a related field

• 2

–3 years of IT SOX or internal audit experience

Nice to have:

• Big 4 or internal controls background preferred
• 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

Benefits

• Competitive pay and benefits

Important Details

• Work format: Hybrid
• Domestic Travel: May include up to 20%

About the Company

Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. It creates breakthrough solutions for customers' toughest challenges, pioneering game-changing innovations at the intersection of health, material, and data science. Solventum partners closely with minds in healthcare to ensure every solution created melds the latest technology with compassion and empathy.