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IT Controls Manager at 3M in Maplewood, Minnesota

Posted in Information Technology 30 days ago.

Type: Full-Time





Job Description:

Job Description:

IT Controls Manager

Collaborate with Innovative 3Mers Around the World

Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers.

This position provides an opportunity to transition from other private, public, government or military experience to a 3M career.

The Impact You’ll Make in this Role

The Governance Risk and Compliance (GRC) organization is seeking an IT Controls Manager to lead IT controls and compliance related initiatives across IT. As an IT Controls Manager, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:


  • Lead an assortment of controls and compliance activities that are critical to successful business transformation and deployment activities.

  • Review business processes and technical processes for emerging risks tied to ERP deployments and changes.

  • Partnering closely with the Product and Process teams identify and mitigate risks across the different E2E process areas (PTD, MTC, and Support)

  • Manage the SOX IT General Controls program, working closely with the Corporate SOX organization.

  • Liaison with external and internal auditors to support key audits and risk mitigation activities

  • Own and manage the SOD rule-set in SAP, including the operational review of risks

  • Manage a team of SOD and risk analysts. 

  • Assist with other control/compliance activities as appropriate

Your Skills and Expertise 
To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:


  • Bachelor’s degree or higher (completed and verified prior to start) from an accredited institution

  • Seven (7) combined years of experience in Audit/SOX, IT Controls and Compliance, and/or on major ERP implementation projects in a private public or military environment.

Additional qualifications that could help you succeed even further in this role include:


  • Ability to work with multiple end-to-end process teams

  • Technical background or ability to interact with technical teams

  • Previous Experience in controls and compliance related functions

  • Experience working across multiple functions within IT and cyber security

  • Previous experience leading ITGC program

  • Previous management experience

  • Experience working for big 4 firm on audit or assurance

  • Ability to work with ambiguity and across functions

  • Ability to adapt communication style to intended audience


  • Location: Work Your Way Eligible (Employee choice to work remote, on site, or hybrid)

Travel: May include up to 10% domestic/international

Relocation Assistance: Is not authorized.

Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status).

Supporting Your Well-being 

3M offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope. 

Chat with Max

For assistance with searching through our current job openings or for more information about all things 3M, visit Max, our virtual recruiting assistant on 3M.com/careers. 

Applicable to US Applicants Only:The expected compensation range for this position is $177,961 - $217,508, which includes base pay plus variable incentive pay, if eligible. This range represents a good faith estimate for this position. The specific compensation offered to a candidate may vary based on factors including, but not limited to, the candidate’s relevant knowledge, training, skills, work location, and/or experience. In addition, this position may be eligible for a range of benefits (e.g., Medical, Dental & Vision, Health Savings Accounts, Health Care & Dependent Care Flexible Spending Accounts, Disability Benefits, Life Insurance, Voluntary Benefits, Paid Absences and Retirement Benefits, etc.). Additional information is available at: https://www.3m.com/3M/en_US/careers-us/working-at-3m/benefits/.

Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Twitter @3M.

Responsibilities of this position include that corporate policies, procedures and security standards are complied with while performing assigned duties.

Our approach to flexibility is called Work Your Way, which puts employees first and drives well-being in ways that enable 3M’s business and performance goals. You have flexibility in where and when work gets done. It all depends on where and when you can do your best work.

Pay & Benefits Overview: https://www.3m.com/3M/en_US/careers-us/working-at-3m/benefits/

3M is an equal opportunity employer.  3M  will not discriminate against any applicant for employment on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status.

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.

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