Senior IT & Cybersecurity Auditor: SOX & Transformation

Dentsply Sirona; Bogotá ciudad; Vor Ort; COP 90.000.000 - 140.000.000; Vollzeit

Zusammenfassung

Dentsply Sirona in Bogotá seeks an IT Audit professional to lead SOX IT control testing and risk-based audits, partnering with IT, Finance and external auditors to strengthen governance and control effectiveness.

You will apply data analytics to identify trends, drive process improvements, and support business transformation initiatives within a multinational dental technology company.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

IT audit experience

SOX experience

Data analytics

Ausbildung

Bachelor’s degree or equivalent

CISA/CIA/CPA/CISSP certifications

Tools

Optro/AuditBoard

Jobbeschreibung

Dentsply Sirona in Bogotá seeks an IT Audit professional to lead SOX IT control testing and risk-based audits, partnering with IT, Finance and external auditors to strengthen governance and control effectiveness.

You will apply data analytics to identify trends, drive process improvements, and support business transformation initiatives within a multinational dental technology company.