Dentsply Sirona dezvoltă și produce soluții stomatologice pentru profesioniștii care lucrează la îmbunătățirea sănătății orale în întreaga lume. Compania combină cercetarea, dezvoltarea produselor și producția pentru a sprijini cabinetele stomatologice din peste 50 de țări. Echipele sale contribuie în domenii precum vânzările, lanțul de aprovizionare și operațiunile corporative, concentrându-se pe progresul stomatologiei în prezent și pe termen lung.
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.
Descriere
- 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.
Cerințe
- 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.
Beneficii
- Equal opportunity employer.
- Accommodation assistance is available to applicants with disabilities.