IT Auditor

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.

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

As an IT Auditor, you will perform IT SOX and internal audit testing supporting the global IT Internal Audit team under the supervision of senior team members and in collaboration with the US-based team. You’ll build on a strong foundation in control testing, risk assessment, and process documentation while supporting the delivery of a high-quality audit program.

Here, you will make an impact by:

• Performing IT SOX, IT Application Control, and internal audit testing under the guidance of senior team members.

• Participating in walkthroughs and documenting key process steps, risks, and control activities.

• Executing control testing procedures, gathering and validating evidence, and maintaining quality workpapers.

• Supporting the evaluation of control deficiencies and assisting with remediation tracking.

• Ensuring testing and documentation are completed accurately and within required timelines.

• Collaborating with peers and process owners to enhance understanding of business processes.

• Contributing to standardization and efficiency efforts.

• Demonstrating curiosity, accountability, and a commitment to learning and professional growth.

• 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.

·       Hybrid

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. 

(*) 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.

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