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Dentsply Sirona
Dentsply Sirona
H1B vizos rėmėjasBiotechnologijaGamybaSveikatos priežiūra
„Dentsply Sirona“ kuria ir gamina odontologijos sprendimus specialistams, siekiantiems gerinti burnos sveikatą visame pasaulyje. Įmonė derina mokslinius tyrimus, produktų kūrimą ir gamybą, kad padėtų odontologijos klinikoms daugiau nei 50 šalių. Jos komandos prisideda prie įvairių sričių, įskaitant pardavimus, tiekimo grandinę ir įmonės veiklą, daugiausia dėmesio skirdamos odontologijos pažangai šiandien ir ilgalaikėje perspektyvoje.
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Darbai įmonėje

Senior IT Cybersecurity Auditor at Dentsply Sirona (Onsite, Brazil)

Strengthen SOX controls and technology risk governance through IT audits at a global dental technology manufacturer. Lead audit work, data analysis, and control testing across business transformation initiatives.

BRBrazilijaDarbas vietojeVisas etatasVyresnysis specialistasPrivaloma Kalba: anglųAuditorius

Aprašymas

  • Execute SOX testing to assess IT risks and strengthen internal controls.
  • Lead IT audits to identify risks, improvement opportunities, and remediation needs.
  • Support business transformation by ensuring risks and controls are addressed.
  • Work with IT, Finance, process owners, and external auditors.
  • Improve audit processes through greater standardization, quality, and efficiency.
  • Analyze data to identify trends, assess risk indicators, and inform audit procedures.
  • Prepare clear reports and recommendations covering root causes, impacts, risks, and action plans.
  • Collaborate with external auditors to increase their reliance on Internal Audit work.
  • Test key reports and automated controls.

Reikalavimai

  • At least 3 years of experience in IT audit, SOX, risk management, internal controls, or a related area.
  • Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or a related field.
  • Fluent written and spoken English.
  • Experience using artificial intelligence tools to optimize audits, speed delivery, and generate insights.
  • Experience at a Big Four firm or publicly traded multinational company is an advantage.
  • CISA, CIA, CPA, CISSP, or equivalent certification is an advantage.
  • Knowledge of Optro/AuditBoard is an advantage.
  • Must be eligible to work in the country where the position is based.

Privalumai

  • Equal opportunity employer.
  • Accommodation assistance is available to applicants with disabilities.

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