IT Auditor
BengaluruFull-time2–3 yrsPosted over a month ago
Junior IT audit role at Solventum (KCI) in Bengaluru. Needs 2–3 years and a B.Com or CA.
About the role
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.
What you'll do
- 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
What you need
- Internal audit
- SOX
- Internal controls
- Risk management
- Branding
Good to have
- CISA
- SAP
- SAP HANA