Senior IT Auditor, Internal Audit - Remote

Overview

As a Senior IT Auditor at Solventum, you will play a crucial role in protecting and enhancing the technology environment by executing IT SOX testing and collaborating with cross-functional teams.

In Short

• Execute IT SOX testing of IT General Controls and automated controls.
• Prepare audit documentation in accordance with standards.
• Work with process and control owners on remediation activities.
• Update walkthroughs for IT processes based on inquiries.
• Develop comprehensive request lists with control owners.
• Review audit findings with SOX implications.
• Establish relationships with internal and external stakeholders.
• Conduct IT Operational audits for cybersecurity and compliance.
• Analyze Risk & Controls Matrix and standardize SOX controls.
• Support execution of end-to-end SOX programs.

Requirements

• Bachelor’s Degree or higher with 7+ years in IT Audit.
• 5+ years of IT SOX and Audit compliance experience.
• Big 4 audit/internal controls experience.
• Active certification (CISA, CISSP, CPA, CIA).
• Experience with IT general controls and automated controls.
• Detail-oriented with solid project management skills.
• Excellent communication skills.
• Curious and eager to take ownership of new challenges.

Benefits

• Competitive pay and benefits.
• Medical, Dental & Vision coverage.
• Health Savings Accounts.
• Flexible Spending Accounts.
• Disability Benefits and Life Insurance.
• Paid Absences and Retirement Benefits.