Internal Audit IT Manager

February 27

🔔 Pennsylvania – Remote

Although this job is listed in Pennsylvania, this company may be open to hiring remote in other states.

💵 $160.3k - $195.9k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💻 IT Support

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Solventum

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Solventum is a healthcare company that develops innovative products and services aimed at improving patient outcomes and enhancing the efficiency of healthcare. The company offers a wide range of solutions including advanced wound care, oral care, health information and technology, and purification and filtration systems. Solventum is committed to evidence-based care and continuous healthcare education, providing support through peer-to-peer programs and innovative developments such as 3D printed aligner attachments. It places a strong emphasis on sustainability, aiming for 100% renewable electricity by 2030. With a focus on enabling better, smarter, safer healthcare, Solventum works closely with healthcare professionals to address chronic health needs and provide trusted, leading brands.

10,000+ employees

⚕️ Healthcare Insurance

💊 Pharmaceuticals

🧬 Biotechnology

📋 Description

• As an Internal Audit IT Manager, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. • Establish a culture of transparency, trust and continuous improvement to reach optimal individual and organizational goals and performance • Actively collaborate with key application stakeholders across all in-scope processes to assess and improve internal controls • Evaluate the design and operating effectiveness of processes/controls and develop appropriate testing attributes to ascertain the level of testing of controls required • Support with risk identification and assessment process to support our annual scoping • Work directly with process and control owners on remediation activities of any identified process gaps or control deficiencies • Analyze the current Risk & Controls Matrix and identify the appropriate control structure for Solventum while also driving efforts to standardize SOX controls to the extent possible

🎯 Requirements

• Bachelor’s degree or higher AND seven (7) years of experience in audit IT Information Technology, Information Systems, or Cybersecurity. • OR High School Diploma/GED from AND (14) years of years of experience in audit Information Technology, Information Systems, or Cybersecurity. • 5 + years of IT SOX and Audit compliance experience • Big 4 integrated-audit and risk assessment experience • Active certification (i.e. CISA, CISSP, CPA, CIA) • Working experience with IT general controls, IT application controls and key report testing.

🏖️ Benefits

• Medical, Dental & Vision • Health Savings Accounts • Health Care & Dependent Care Flexible Spending Accounts • Disability Benefits • Life Insurance • Voluntary Benefits • Paid Absences • Retirement Benefits