10 oct
|
Dentsply Sirona
|
Bogotá
10 oct
Dentsply Sirona
Bogotá
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 Integral 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
📌 Senior Auditor, IT and Cybersecurity (Bogotá)
🏢 Dentsply Sirona
📍 Bogotá