3M has a long-standing reputation as a company committed to innovation We provide the freedom to explore and encourage curiosity and creativity We gain new insight from diverse thinking and take risks on new ideas Here you can apply your talent in bold ways that matter Work with the company s external auditor in leading walkthroughs test of design and operational effectiveness of IT general controls Coordinate and perform SOX program testing auditing of IT General Controls with control owners and management Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions Monitor management s associated remediation efforts to closure including review of supporting evidence Create and maintain supporting documentation for SOX compliance testing Engage and deliver appropriate workpapers timely to external auditors Engage develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate Assess new products systems databases or changes to existing processes to identify and evaluate financial risks Recommend process efficiencies to drive effective SOX IT compliance Assist second line of defense organizations in ensuring that approved IT General controls are embedded in current processes Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements best practices and policies Foster a culture of compliance awareness and accountability within the organization Qualifications CISA CISSP CISM ISO 27001 and other security certifications preferred 7-10 years relevant experience Graduate Degree in Computer Science Information Technology or any other related discipline or commensurate work experience or demonstrated competence Solid IT SOX audit experience particularly IT controls Experience with PeopleSoft SAP and their application configuration control testing Demonstrated understanding of information management systems and infrastructure including IT processes tools controls Technical acumen and the ability to understand and interpret technical specifications and queries Ability to meet stringent deadlines in a fast-paced environment deliver quality product and work well in a dynamic team environment Exceptional written and verbal skills Learn more about 3M s creative solutions to the world s problems at www 3M com or on Instagram Facebook and LinkedIn 3M Safety is a core value at 3M All employees are expected to contribute to a strong Environmental Health and Safety EHS culture by following safety policies identifying hazards and engaging in continuous improvement Please note your application may not be considered if you do not provide your education and work history either by 1 uploading a resume or 2 entering the information into the application fields directly 3M Global Terms of Use and Privacy Statement Carefully read these Terms of Use before using this website Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms