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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 General 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.

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📌 Senior Auditor, IT and Cybersecurity (Ciudad Valles)
🏢 Dentsply Sirona
📍 Ciudad Valles