Senior IT Audit & SOX Lead | Cybersecurity & Transformation

Dentsply Sirona Inc.; Ciudad Valles; Híbrido; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Dentsply Sirona, Inc is seeking a strategic IT Audit professional to lead SOX IT control testing and risk-based audits within Global Internal Audit. You will partner with IT, Finance, and external auditors to strengthen governance and control effectiveness.

The role emphasizes data analytics, process improvement, and collaboration across business areas to support reliable financial reporting and operations.

Formación

• Minimum 3 years of IT audit, SOX, risk management, or internal controls experience.
• Bachelor’s degree in CS/IS/Accounting/Finance or related field.
• Fluent English, written and spoken.

Responsabilidades

• Assess IT risks and strengthen internal control framework through SOX testing.
• Lead high-impact IT audits, identifying risks, improvements, 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, and efficiency.
• Use data analytics to identify trends, assess risk indicators, and guide audit procedures.
• Prepare clear and objective reports with 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.

Conocimientos

IT audit

SOX compliance

Risk management

Internal controls

Data analytics

Educación

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

Herramientas

Optro/AuditBoard

Descripción del empleo

Dentsply Sirona, Inc is seeking a strategic IT Audit professional to lead SOX IT control testing and risk-based audits within Global Internal Audit. You will partner with IT, Finance, and external auditors to strengthen governance and control effectiveness.

The role emphasizes data analytics, process improvement, and collaboration across business areas to support reliable financial reporting and operations.