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Company

Solventum · 1 day ago

Internal Audit IT Manager (Solventum)

Eden Prairie, MN

Full-time

Remote

Mid, Senior Level

$160K/yr - $196K/yr

7+ years exp

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Medical Device

No H1B

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Responsibilities

Establish a culture of transparency, trust and continuous improvement to reach optimal individual and organizational goals and performance

Actively collaborating with the 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 be executed and ascertain the level of testing of controls required

Support with risk identification and assessment process to support our annual scoping

Act as a liaison to co-source provider supporting various operational audits and SOX processes

Keep abreast on the development of regulatory, industry and product developments through continuous monitoring and auditing

Provide an independent appraisal of IT controls for cybersecurity, privacy and compliance with laws and policies

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 identifying the appropriate control structure for Solventum while also driving efforts to standardize SOX controls to the extent possible

Qualification

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Audit ITCybersecurityIT SOX complianceCISA certificationRisk assessmentBig 4 experienceInternal control frameworksIT general controlsProject managementCollaboration skillsDocumentation skills

Required

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.

Preferred

Understanding of commonly used internal control frameworks, including COSO, COBIT, NIST and knowledge of audit methodologies and developing key internal audit deliverables

IT General Control and Business process flow and flowcharting

In-depth knowledge of, risk and controls standards, and business process best practices

Prior experience and demonstrated expertise in understanding and evaluating internal control environments and using a risk-based approach to identify process that can be improved

A background of performing and reporting audit activities and identifying value added remediation plans developed in collaboration with business process owners

Conduct fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats

Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments

Provide other value-added recommendations both to our clients and to help improve the company

Ability to assess the technology control environment to support compliance with Sarbanes-Oxley and regulatory requirements.

Documentation skills for technology processes, risks and key control design, and execute testing to evaluate those controls.

Document and communicate IT audit engagement results by preparing a final report and discussing that report with auditees.

Detail-oriented with strong project management, analytical, critical thinking and problem-solving skills

Excellent communication (verbal and written), collaboration, and presentation skills and the ability to concisely share constructive feedback

Experience managing project work with tight deadlines and working in a fast-paced environment

Demonstrated success in developing and executing against project plans

Naturally curious, eager to learn and not afraid of challenges

Ability to quickly foster strong working relationships across all layers of the organization including the ability to interact with senior leaders across Solventum as well as members of the external audit team

Ability to add value and work on special projects outside internal audit when the need arises