Senior Auditor – IT and Cybersecurity

About the role

This senior auditor will join the Global Internal Audit team at Dentsply Sirona, focusing on technology risks, SOX compliance, and business transformation. The role involves leading SOX IT control testing, conducting risk‑based audits, and providing independent assessments to strengthen governance and financial reporting.

Key responsibilities

• Assess IT risks and execute the SOX testing program to reinforce the internal control framework.
• Lead high‑impact IT audits, identify 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, and efficiency.
• Use data analytics to identify trends, assess risk indicators, and guide audit procedures.
• Prepare clear reports and recommendations, communicating root cause, impact, risks, and action plans.

Required profile

• Minimum 3 years of experience in IT audit, SOX, risk management, internal controls, or related areas.
• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or related field.
• Fluent English, written and spoken.

Required skills

• Experience with SOX testing and IT audit methodologies.
• Knowledge of risk management and internal control frameworks.
• Familiarity with AI tools for audit optimization.
• Experience with Optro or AuditBoard platforms.
• Relevant certifications such as CISA, CIA, CPA, CISSP (advantage).