Dentsply Sirona razvija in izdeluje zobozdravstvene rešitve za strokovnjake, ki si po vsem svetu prizadevajo izboljšati ustno zdravje. Podjetje združuje raziskave, razvoj izdelkov in proizvodnjo ter tako podpira zobozdravstvene ordinacije v več kot 50 državah. Njegove ekipe prispevajo na področjih, kot so prodaja, dobavna veriga in korporativno poslovanje, pri čemer se osredotočajo na napredek zobozdravstva danes in dolgoročno.
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.
Opis
- 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.
Zahteve
- 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.
Ugodnosti
- Equal opportunity employer.
- Accommodation assistance is available to applicants with disabilities.