highlisted

IT Auditor

Solventum (KCI)·Bengaluru

Pay not stated2–3 yrsFull-time

Read from the company's own careers page; you apply on their site.

How well do you fit this job?

Upload your resume to see each requirement checked against your profile, in under a minute.

Check my fit
Hard to read?

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

  • 2–3 yrs of experience
  • Internal audit
  • SOX
  • Internal controls
  • Risk management
  • Branding
  • B.Com or Chartered Accountant

Good to have

  • CISA
  • SAP
  • SAP HANA

Similar jobs

Cybersecurity Architect

APTIV·Bengaluru

Can I apply
Needs B.Tech or B.E. or M.Tech · 10–16 yrs
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On APTIV's site: account needed, ~10–15 min
Early: posted 8 h ago on their own site

Cybersecurity Risk & Compliance Analyst -2

Jones Lang LaSalle Building Operations·Bengaluru

Can I apply
Needs B.Sc or B.Tech or B.E. · 2–3 yrs
Pay
Pay not stated
Source
From the company's careers page · yesterday
How to apply
On Jones Lang LaSalle Building Operations' site: account needed, ~10–15 min
Can I apply
Open to any education · 4–7 yrs
Pay
Pay not stated
Source
From the company's careers page · yesterday
How to apply
On IBM's site: account needed, ~10–15 min
Can I apply
Needs M.Sc or B.Tech or B.E. · 3–5 yrs
Pay
Pay not stated
Source
From the company's careers page · yesterday
How to apply
On SIXT's site: short form, ~5 min