Senior Auditor, IT – Cybersecurity

Dentsply Sirona

. Assess IT risks and strengthen the internal control framework through execution of the SOX testing program .

Posted 10/9/2026full-timeSao Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Audit, SOX Compliance, and Risk Management, with a strong focus on internal controls and data analytics to enhance audit processes. Proficient in preparing clear reports and collaborating with stakeholders to drive continuous improvement and operational efficiency.

Highest-signal resume keywords

IT Audit ExperienceSOX ComplianceRisk ManagementData AnalyticsCISA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT AuditSOX TestingRisk ManagementInternal ControlsData AnalyticsAudit ReportingProcess ImprovementControl TestingArtificial Intelligence ToolsOperational Efficiency

Soft Skills

CollaborationCommunicationProblem-SolvingAnalytical ThinkingAttention to Detail

Tools & Technologies

OptroAuditBoardArtificial Intelligence Tools

Certifications & Qualifications

CISACIACPACISSP

Industry Keywords

Big Four FirmPublicly Traded CompanyInternal AuditBusiness TransformationAudit Processes

About the role

Key responsibilities & impact

Assess IT risks and strengthen the internal control framework through 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

What you’ll need

Minimum of 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 fields
Fluent English, written and spoken
Experience using Artificial Intelligence tools to optimize audits, accelerate delivery, and generate insights
Experience in a Big Four firm or publicly traded multinational company will be considered an advantage
Certifications such as CISA, CIA, CPA, CISSP, or equivalent will be considered an advantage
Knowledge of Optro/AuditBoard will be considered an advantage
Must be eligible to work in the country the position is based

Benefits

Comp & perks

Equal Opportunity Employer
Accommodation assistance available for applicants with disabilities