Internal Audit IT Manager

December 24, 2024

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Solventum

WebsiteLinkedInAll Job Openings

10,000+ employees

⚕️ Healthcare Insurance

💊 Pharmaceuticals

🧬 Biotechnology

Description

• Establish a culture of transparency, trust and continuous improvement • Collaborate with key application stakeholders to assess and improve internal controls • Evaluate the design and operating effectiveness of processes/controls • Support risk identification and assessment process • Act as a liaison to co-source provider for audits and SOX processes • Provide independent appraisal of IT controls for cybersecurity, privacy and compliance • Work with process and control owners on remediation activities • Analyze the current Risk & Controls Matrix and drive efforts to standardize SOX controls

Requirements

• Bachelor’s degree or higher WITH seven (7) years of experience in audit IT • OR High School Diploma/GED WITH fourteen (14) years of experience in audit IT • 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