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Senior IT and Cyber Security Auditor - Charlotte, NC OR York, PA (64855)
Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.
Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.
Working at Dentsply Sirona you are able to:
- with our commitment to the best professional development.
- as part of a high-performance, empowering culture.
Shape an industry
- with a market leader that continues to drive innovation.
Make a difference
-by helping improve oral health worldwide.
Location: Charlotte, NC or York, PA
The Senior IT Auditor role will report to Dentsply Sirona’s Global IT and Cyber Security 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 and practices, 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 corporate and the business units.
Deliver high-impact process, IT, and Cyber Security audits, to drive strategic transformation of our business
Assess business and IT risk and enhance our standard control framework through evaluation of our global SOX Program
Plans and conducts audit tests and procedures designed to evaluate the adequacy and effectiveness of controls
Partner with the SOX program to deliver IT general controls audits and with our external auditors to drive increased reliance
Utilize data analytics to increase audit coverage and robotics process automation to drive efficiency
Collaborate across functions and with external resources to foster continuous improvement and operational efficiency
Deliver summarized observations and opportunities for efficiency in a business minded audit report
Key leadership behaviors:
Ability to manage multiple priorities
Strong relationship building skills
High level of personal accountability
Internationally oriented, culturally sensitive
Strong sense of team and fair play
Strong communication, influencing, and change management skills
Demonstrates inquisitive mindset and applies critical thinking in each assignment
Consistently makes timely decisions even in the face of complexity
Strong analytical, problem solving, and organizational skills
Information Technology (IT), Computer Science, Software Engineering
, Accounting, Finance, or Business Administration.
CISA, CISSP, CSSLP, CCSP, CISM or similar IT certifications
Years and Type of Experience Valued:
2 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 experience or large multi-national audit/risk/compliance experience
MS Dynamics (ERP) and SAP experience
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.)
Key Required Skills, Knowledge and Capabilities:
Demonstrates ability to deliver on complex situations or problems with limited guidance or supervision
In addition, the successful candidate will have a strong work ethic and unquestionable integrity, possess excellent communication skills (oral and written), and be capable of presenting in a clear and compelling manner to leadership
Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.
If you need assistance with completing the online application due to a disability, please send an accommodation request to firstname.lastname@example.org
. Please be sure to include “Accommodation Request” in the subject.
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