Senior Auditor, IT and Cybersecurity

Dentsply Sirona Inc.; São Paulo; Hybrid; BRL 180,000 - 320,000; Full time

Job summary

Dentsply Sirona is seeking a strategic IT Audit professional to lead SOX IT control testing and risk-based audits. The role partners with IT, Finance, and external auditors to strengthen governance over financial reporting and operations.

The candidate will drive continuous improvement in audit processes, use analytics to identify trends, and provide clear recommendations to mitigate risk. This position sits within Global Internal Audit and requires collaboration across business units.

Qualifications

• 3+ years in IT audit, SOX, risk management, or internal controls.
• Experience in Big Four or multinational company is a plus.
• Fluent English, written and spoken.

Responsibilities

• Assess IT risks and strengthen internal control framework through SOX testing.
• Lead high-impact IT audits, identify risks and remediation needs.
• Support business transformation initiatives with risk considerations.
• Collaborate with IT, Finance, process owners, and external auditors.
• Drive standardization and efficiency in audit processes.
• Use data analytics to identify trends and guide procedures.
• Prepare clear reports with root cause, impact, risks, and actions.
• Partner with external auditors to enhance reliance on IA work.
• Perform testing of key reports and automated controls.

Skills

IT audit

SOX compliance

risk management

internal controls

data analytics

English fluency

Education

Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or related fields

Tools

AuditBoard

Optro

AI audit tools

Job description

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Company: Dentsply Sirona, Inc

Requistion ID 84369

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with over a century 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 dental care. Dentsply Sirona’s headquarter is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY. Visit www.dentsplysirona.com for more information about Dentsply Sirona and its products.

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.

Key Responsibilities

• 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.

Requirements

• 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.

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.

Eligibility:

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

Agencies:

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