Manager, Internal Control (SOX) - Information Technology

About the Position

We are seeking a Manager, Internal Control (SOX) - Information Technology to join our global team in Charlotte, NC, ensuring effective systems and technology for internal control over financial reporting.

Responsibilities

• Serve as Subject Matter Expert (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.
• Support ERP implementations including SAP S/4HANA by advising on control design, alignment, and documentation.
• Assess risks and advise Management on the control impacts and opportunities of modernization and automation initiatives.
• Assist Management in determining and documenting the causes of control deficiencies.
• Advise Management on designing control remediation requirements and track remediation progress.
• 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.).

Requirements

• Bachelor's degree in Financial Systems, Computer Science, Accounting, Finance, Business Management, or a related field.
• One or more relevant professional certifications, such as CPA, CISA, CIA, or international equivalent.
• 6+ years of relevant IT SOX experience, including experience with global, publicly-listed company subject to compliance with section 404 of the Sarbanes-Oxley Act.
• Integrated audit experience at a Big 4 or similar accounting firm.
• Experience refining, optimizing, and automating the existing control environment while maintaining compliance.

Skills

• Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control testing.
• Experience working with Enterprise Resource Planning (ERP) systems such as SAP S/4HANA, AX Microsoft Dynamics, Oracle, etc. SAP experience preferred.
• Proven ability to work collaboratively and virtually with cross-functional teams and external auditors and build trust quickly.
• Strong project management and communication skills, with the ability to drive compliance initiatives.
• Demonstrated ability to efficiently navigate deficiency mitigation efforts, ensuring timely and effective remediation.
• Excellent analytical and problem-solving skills.
• Ability to collaborate and build relationships with stakeholders at all levels.
• Continuous learning mindset.
• Experience in working with AuditBoard or similar platform preferred.
• Strong moral compass, committed to operating with an unwavering commitment to ethics and compliance.

We Offer

• Opportunity to work with a market leader that continues to drive innovation.
• Professional development opportunities.
• Collaborative and empowering work culture.
• Chance to make a difference by helping improve oral health worldwide.

About the Company

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.

Equal Opportunity Employer

Dentsply Sirona is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status.

Contact Information

If you need assistance with completing the online application due to a disability, please send an accommodation request to [email protected]. Please be sure to include “Accommodation Request” in the subject.

For additional details and questions, contact us at [email protected]