Senior IT Auditor, Internal Audit
BengaluruFull-time3–6 yrsPosted over a month ago
Mid-level audit role at Solventum (KCI) in Bengaluru. Needs 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
- Executing IT SOX testing for assigned Business Process SOX testing, IT SOX testing, IT Application Control testing, and internal audits
- Performing walkthroughs and documenting key controls, risks, and process flows
- Testing control design and operating effectiveness and documenting results in accordance with audit standards
- Identifying and reporting control deficiencies, root causes, and potential process improvements
- Reviewing testing performed by auditors and ensuring documentation meets quality and consistency expectations
What you need
- Internal audit
- Internal controls
- SOX
- Reporting
- SAP
- Accounting
Good to have
- CISA
- SAP HANA
- Branding