Senior IT Auditor, Internal Audit (Solventum)

Thank you for your interest in working for our Company. Recruiting the right talent is crucial to our goals. On April 1, 2024, 3M Healthcare underwent a corporate spin-off leading to the creation of a new company named Solventum. We are still in the process of updating our Careers Page and applicant documents, which currently have 3M branding. Please bear with us. In the interim, our Privacy Policy here: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ continues to apply to any personal information you submit, and the 3M-branded positions listed on our Careers Page are for Solventum positions. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Job Description:

Job Title: Senior IT Auditor, Internal Audit(Solventum)

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

As a Senior IT Auditor, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. You will play a key role in protecting and strengthening Solventum’s technology environment. You’ll be empowered to take ownership of audit areas while partnering cross-functionally with IT, security, and business teams. Your contributions will drive transparency, accountability, and continuous improvement across Solventum’s internal controls landscape.

Here, you will make an impact by:

· Executing IT SOX testing of IT General Controls (ITGCs), automated controls, and key reports to support financial reporting integrity and compliance

· Preparing audit documentation including process flows, risk and control matrices, and testing workpapers in accordance with internal and external audit standards

· Working directly with process and control owners on remediation activities of identified process gaps or control deficiencies and period-end deficiency evaluations with the Company’s external auditor

· Update walkthroughs for IT processes as needed based on inquiries to document changes to key IT risks and controls, and supporting applications/tools

· Develop a comprehensive request list and co-develop expectations on protocols with control owners, such as tracking and escalating open and late requests

· Review primary audit findings with potential SOX implications and assess impact to control reliance

· Establish effective relationships with key internal and external stakeholders to support the annual SOX cycle

· Partnering with co-source providers and external auditors to ensure alignment on audit scope, timing, and testing approaches.

· Providing an independent appraisal through IT Operational audits of IT controls for cybersecurity, privacy and compliance with laws and policies

· Analyzing the current Risk & Controls Matrix and identifying the appropriate control structure for Solventum while also driving efforts to standardize SOX controls to the extent possible

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 or higher AND (7) seven years in audit IT Information Technology, Information Systems, or Cybersecurity

In addition to the above requirements, the following are also required:

5+ years of IT SOX and Audit compliance experience

Big 4 audit/internal controls experience

Active certification (i.e. CISA, CISSP, CPA, CIA)

Additional qualifications that could help you succeed even further in this role include:

• Working experience with IT general controls, IT application controls and key report testing
• Strong understanding of IT General Controls, automated controls, and the principles of risk-based auditing in alignment with SOX, COSO, and PCAOB standards
• IT General Control and Business process flow and flowchartin