[Hiring] Senior Auditor, IT and Cybersecurity @Dentsply Sirona, Inc

Role Description

This professional will play a strategic role within Global Internal Audit, with a focus on technology risks, SOX compliance, and business transformation. The role will be responsible for leading SOX IT control testing and conducting risk-based audits, providing independent assessments that strengthen governance and the effectiveness of controls supporting the Company’s financial reporting and operations.

The professional will partner with business areas, IT, Finance, and external audit teams, contributing to the continuous evolution of the internal control environment.

• Assess IT risks and strengthen the internal control framework through the execution of the SOX testing program.
• Lead high-impact IT audits, identifying risks, improvement opportunities, and remediation needs.
• Support business transformation initiatives, ensuring risks and controls are properly considered.
• Collaborate with IT, Finance, process owners, and external auditors.
• Drive continuous improvement in audit processes, focusing on standardization, quality of execution, and operational efficiency.
• Use data analytics to identify trends, assess risk indicators, and guide audit procedures.
• Prepare clear and objective reports and recommendations, communicating root cause, impact, risks, and action plans.
• Partner with external auditors to enhance reliance on Internal Audit work.
• Perform testing of key reports and automated controls.

Qualifications

• Minimum of 3 years of experience in IT audit, SOX, risk management, internal controls, or related areas.
• Experience in a Big Four firm or publicly traded multinational company will be considered an advantage.
• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or related fields.
• Certifications such as CISA, CIA, CPA, CISSP, or equivalent will be considered an advantage.
• Experience using Artificial Intelligence tools to optimize audits, accelerate delivery, and generate insights.
• Knowledge of Optro/AuditBoard will be considered an advantage.
• Fluent English, written and spoken.

Requirements

• All successful applicants must be eligible to work in the country the position is based.

Equal Opportunity Employer

Dentsply Sirona is an Equal Opportunity Employer. All qualified applicants will be considered without unlawful discrimination or regard for race, color, religion, sex, sexual orientation, sexual or gender identity, national or ethnic origin, age, marital status, disability, genetic factors, military and veteran status, or any other characteristics protected by applicable local law.

Assistance

If you need assistance with completing the online application due to a disability, please send an accommodation request to [email protected].

Agencies

Please note that Dentsply Sirona does not accept or respond to unsolicited requests or applications submitted by Recruitment Agencies/ Search Firms.

Notice on Fraudulent Job Offers

Unfortunately, we are aware of third parties that pretend to represent our company offering unauthorized employment opportunities. If you think a fraudulent source is offering you a job, please have a look at the following information: careers.dentsplysirona.com.