Manager Internal Audit (IT)

Dexcom Inc.; San Diego (CA); Remote; USD 117.000 - 194.000; Vollzeit

Zusammenfassung

Dexcom Inc. is seeking an Internal Audit Manager (IT) to lead IT risk assessments, scope IT audits, and drive ITGC/ITAC testing under COSO and COBIT.

You will coach staff, review work papers, coordinate with external auditors, and present concise findings with practical mitigation steps. This role offers a hybrid/work-from-home model with global collaboration and opportunities to grow within a leading CGM technology company.

Qualifikationen

• Bachelor’s degree in Computer Information Systems, IT or related and 8–12 years of related experience.
• 6+ years hands-on IT audit experience, including IT SOX compliance.
• Professional certification: CISA, CISM, CIA, or CISSP.

Aufgaben

• Collaborate with IT and business process audit teams on risk assessments and audit programs.
• Design and lead IT SOX ITGCs/ITACs audit programs and other audits as needed.
• Manage IT internal audit team and review work papers for quality.
• Liaise with IT control owners and external auditors as main IT contact.
• Prepare audit reports and present findings with mitigation recommendations.
• Perform other IT audits and drive process improvements.
• Keep up with regulatory changes and evolving IT controls practices.
• Support professional development through mentoring and training.

Kenntnisse

IT audit

SOX

COSO/COBIT

Communication

Project management

Ausbildung

Bachelor’s degree in Computer Information Systems, IT or related

Graduate degree desirable

Tools

Tableau

PowerBI

Oracle Fusion

Lucidchart

Excel

Jobbeschreibung

Meet the team:

At Dexcom, our people are passionate about what we do, enjoy teamwork, and the ability to make a difference in this inclusive workplace. Together we look to create an organization that empowers our customers to take control of their health. We hope to see you join us on this journey.

As the Internal Audit Manager (IT), you will play a key role supporting the Dexcom Global IT internal audit function. You will report directly to the Director of Internal Audit (IT). This role will interact with all levels across the organization and build relationships with external and internal auditors. There’s room for professional growth and the opportunity to drive solutions for greater efficiency and value.

A positive attitude is important while working in a fast-paced environment and dealing with shifting priorities. Operating in a managerial-level capacity, this position requires strong analytical acumen, cross-functional collaboration skills, proven coaching and mentoring capabilities and the ability to influence improvement through data-driven insights and influence.

Where you come in:

• You will work closely with the IT and business process internal audit teams on integrated risk assessments, scoping, and integrated audit programs in accordance with COSO and COBIT frameworks.
• You will assist with the design and lead the execution of the IT SOX Audit program for IT General Controls (ITGCs) and IT Application Controls (ITACs) as well as operational and compliance audit programs, as needed.
• You will manage IT internal audit team members to collaborate and execute audit plans. You will review the work papers completed by IT auditors, ensuring a high-quality work product. Your guidance and constructive feedback through workpaper reviews will assist the internal auditors’ development and professional growth.
• Liaise with both internal control owners and external auditors as a main point of contact from IT Audit.
• You will prepare internal audit reports and presentations which clearly and succinctly describe audit results. You will provide suggestions to management on ways to mitigate risk and/or enhance the effectiveness of controls. Additionally, you will be responsible for validating the resolution and implementation of corrective action plans.
• You will perform other duties, special projects, and/or various internal audits, over a broad range of IT controls, to adequately meet the audit/project objectives, changing business conditions and/or requirements, identify opportunities for process improvements, and effectively.
• You will keep abreast of regulatory and IT compliance developments within or outside of the company as well as evolving best practices in compliance control. Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring, including maintaining your CPE, and develop as a subject matter professional in audit domains or areas.

What makes you successful:

• You have familiarity with a broad range of IT and Information Security products and technologies such as identity and access management, logging and monitoring and application security. You have hands-on knowledge and experience in testing some or all the following Oracle EBS, Oracle Fusion, Oracle Warehouse Management System, Oracle FCCS, Salesforce, Workday, data warehouses, ETL processes, OIC and integration and logging tools.
• You have strong experience with automated controls across IT environments including system integrations, workflow approvals, configuration controls, and data integrity controls.
• You demonstrate proven organizational, time-management, analytical, and communication skills and an ability to work both in teams and independently to effectively execute projects. You have a strong attention to detail and documentation. You can respond to the company's changing needs and balance the competing priorities while maintaining project progress.
• You have a strong understanding of SOX 404 IT auditing standards and practical hands‑on experience evaluating risk and executing internal audit programs for IT general controls (ITGCs), IT application controls (ITACs), key reports and SOC1 audits.
• You have a strong understanding in implementing compliance frameworks such as COSO, COBIT, ISO, PCAOB, NIST, and other IT auditing standards. Working knowledge of the NIST Cybersecurity Framework and cloud infrastructure risk management is a plus.
• You have experience in auditing new system implementations (SDLC) for SOX control requirements a plus; and can provide guidance and recommendations for improvements to meet trending compliance requirements.
• You have a flexible schedule to work with our global audit team and international Finance, Functional, and IT teams.
• You are proficient in Microsoft Office applications, including Word, Excel, and PowerPoint, and have experience using Lucidchart for process documentation and flowcharting. Experience with Tableau, PowerBI, and Oracle Fusion are a plus.

What you’ll get:

• A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community.
• A full and comprehensive benefits program.
• Growth opportunities on a global scale.
• Access to career development through in‑house learning programs and/or qualified tuition reimbursement.
• An exciting and innovative, industry‑leading organization committed to our employees, customers, and the communities we serve.

Travel Required:

• 5-15%

Experience and Education:

• Typically requires a Bachelor’s degree (Computer Information Systems, IT or related) and a minimum of 8-12 years related experience.
• At this level, a graduate degree may be desirable with 4 years of related experience.
• You bring 6 + years hands‑on IT audit experience, including IT SOX compliance, IT application and operating system audit experience, including at least 5 years from a public accounting firm (Big4 a plus).
• You are in possession of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification.
• You continue to develop new skills and stay abreast of applicable laws, the latest regulatory/SEC/audit requirements, and IT compliance developments within or outside of the company as well as evolving best practices in compliance control.

Flex Workplace:

Your primary location will be a home office. You will not have an assigned workstation and will work with your manager to determine office visit needs. You must live within commuting distance of your assigned Dexcom site (typically 75 miles/120km).

Please note: The information contained herein is not intended to be an all‑inclusive list of the duties and responsibilities of the job, nor are they intended to be an all‑inclusive list of the skills and abilities required to do the job. Management may, at its discretion, assign or reassign duties and responsibilities to this job at any time. The duties and responsibilities in this job description may be subject to change at any time due to reasonable accommodation or other reasons. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Dexcom’s AAP may be viewed upon request by contacting Talent Acquisition at [e-mail].

If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact Dexcom Talent Acquisition at [e-mail].

Meritain, an Aetna Company, creates and publishes the Machine‑Readable Files on behalf of Dexcom. To link to the Machine‑Readable Files, please click on the URL provided: https://health1.meritain.com/app/public/#/one/insurerCode=MERITAIN_I&brandCode=MERITAINOVER/machine‑readable‑transparency‑in‑coverage?reportingEntityType=TPA_19874&lock=true

AI in Hiring Notice: We may use AI supported tools to help make our hiring process more efficient, consistent, and accessible for candidates around the world. All hiring decisions are made by people.

Salary: $116,600.00 - $194,400.00