Senior Manager, Internal Controls IT

 

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history 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 dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

 

Bringing out the best in people

 

As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.

 

Working at Dentsply Sirona you are able to:

 

Develop faster - with our commitment to the best professional development.

 

Perform better - as part of a high-performance, empowering culture.

 

Shape an industry - with a market leader that continues to drive innovation.

 

Make a difference -by helping improve oral health worldwide.  

 

 

The Senior Manager, Internal Controls - IT is part of the Global Controls team reporting to the Director of Global Controls.  Responsible for ensuring internal controls over financial reporting (ICFR) are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME).  He/She will partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives.

• Serve as SME and primary point of contact for ICFR and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies.
• Monitor status of transformation initiatives and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the transformation initiatives; consult and assist Management in the control implementation process.
• Assess risks and advise Management on the control impacts and opportunities of modernization and automation initiatives, Drive efficiencies related to automation of controls and imbedding analytics in all phases of the control process
•  Assist Management in determining and documenting the causes of control deficiencies; advise Management on designing control remediation requirements; track remediation progress; evaluate the impact and severity of deficiencies (i.e. likelihood and magnitude)
• Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic control execution; support the performance of audit efforts, as necessary; facilitate updates to ICFR documentation (risk & control matrix, process flowcharts/narratives, etc.)

Education:

·         Bachelor's degree in Accounting or Finance or Management of Information Systems or equivalent required

Certifications/Licensing:

·         CISA, CIA, CPA or other relevant certifications preferred.

 

Years and Type of Experience:

·         8+ years of combined relevant IT audit experience, including relevant Big 4 public accounting experience

·         Experience in establishing & implementing processes and controls in a complex, rapidly transforming environment

·         Demonstrated ability to build a positive rapport with personnel t