IT Auditor

Description (position summary):

Dentsply Sirona is the world’s largest manufacturer of dental products and technologies with more than a century of innovation and service to the dental industry and its patients. You’ll have the opportunity to interact with senior leaders, influence change, and assist the business with transform to support our vision to transformed dentistry to improve oral health globally. The Corporate Audit team is a talent feeder for the next generation of leaders at Dentsply Sirona.

The Senior IT Auditor role will report to Dentsply Sirona’s Global IT and Cybersecurity Audit Director. S/he will have responsibility for leading and performing individual audit programs and projects globally. This role requires a critical thinker to provide independent and objective assurance and advisory services that focus on improving organizational effectiveness, governance, risk, compliance, and control process, including IT general controls (SOX).

S/he must quickly build a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting enterprise processes and individual business units.

Key responsibilities:

• Deliver high-impact process, IT and Cybersecurity audits to drive strategic transformation of our business
• Collaborate across functions and with external resources to foster continuous improvement and operational efficiency
• Plans and conducts audit tests and procedures designed to evaluate the adequacy and effectiveness of controls
• Utilize data analytics to increase audit coverage and robotics process automation to drive efficiency
• Deliver summarized observations and opportunities for efficiency in a business minded audit report
• Create value through identification of process improvements, system enhancements, and recommendations
• Assess business and IT risk and enhance our standard control framework through evaluation of our global SOX Program
• Partner with our external auditors to drive increased reliance

Education:

• Bachelor’s degree Information Technology (IT), Computer Science, Software Engineering, Accounting, Finance, or Business Administration.

Certifications/Licensing:

• CISA, CISSP, CSSLP, CCSP, CISM, GIAC or similar IT certifications preferred

Years and Type of Experience Valued:

• 3 years of experience with IT and Operations auditing, risk management, IT Compliance, Information Security, IT program or project management. Or relevant work experience in information technology in areas like networking, software development, database management, or application support

• Big 4 audit, top tier consulting firm or large multi-national publica company audit/risk/compliance experience
• MS Dynamics (ERP) and SAP experience preferred
• Knowledge and experience in project management
• Executing data analytics, data visualizations (Power BI or similar experience), and/or robotic process automation (RPA)
• Programming knowledge (Python, SQL scripts, DAX formulas, etc.)
• Cybersecurity risk, process, and control evaluations

Key Required Skills, Knowledge and Capabilities:

• Demonstrates ability to deliver on complex situations or problems with limited guidance or supervision
• Operates with a process improvement mindset to support the growth and development of the Corporate Audit team
• In addition, the successful candidate will have a strong work ethic and unquestionable integrity, p

Job Type: Full-time

Pay: $80,000.00 - $105,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Flexible schedule
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Parental leave
• Referral program
• Retirement plan
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Charlotte, NC 28277: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Information governance: 1 year (Preferred)
• Cybersecurity audit: 1 year (Preferred)

Work Location: One location

Salary : $80,000 - $105,000