Internal Auditor (IT)

As the Internal Auditor (IT)

As the Internal Auditor (IT), you will play a key role supporting the Dexcom Global internal audit function. This role will operate out of the Dexcom Athenry office to perform Sarbanes-Oxley (SOX) and IT operational audits. You will report directly to the Global Senior Manager of Internal Audit (IT). This role will interact with all levels across the organization and build relationships with external and internal auditors.

Where you come in

• Execute IT audits including SOX IT general control (ITGC), IT application control (ITAC) and operational IT audits, to support Dexcom's business imperative and identify opportunities to improve IT processes and controls.
• Work closely with the IT audit team in other geographic locations as well as the global financial internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT frameworks.
• Prepare high-quality walkthrough documentation, which demonstrates your understanding of IT processes, identified risks, and design of controls.
• Perform ITGC and ITAC testing, prepare clear and well-supported work papers, and conclude on the controls operating effectiveness in a timely manner with minimal review comments and provide value-added recommendations.
• Act as a liaison with both process owners, as well as external auditors, for Dexcom integrated financial statement audits.
• Document audit findings in the audit findings tracking system and make constructive recommendations for Management to remediate the audit finding or improve the adequacy, effectiveness, and efficiency of IT processes. Assess if the corrective action on reported audit findings is performed timely and achieves desired results.
• Develop positive relationships with Management and promote control awareness throughout the organization.
• Perform other duties and/or special projects assigned in response to changing business conditions and/or requirements.
• Leverage data-driven techniques to analyze processes and technology dependencies, to assess risks and controls, and design audit procedures. Experience applying data analytics in audit is preferred.

What makes you successful

• Demonstrate proven organizational, time-management, analytical, and communication skills, with the ability to work both in teams and independently to effectively execute projects.
• Have a strong understanding of current auditing standards, with hands on experience evaluating risk and executing ITGC and ITAC audit programs.
• Have a strong understanding of IT systems, cybersecurity and network infrastructure.
• Be proficient in Microsoft Office applications, including Word, Excel, and PowerPoint, and have experience using Visio or Lucidchart for process documentation and flowcharting.
• Actively develop technical and project management skills through on-the-job feedback, performance evaluations, and mentoring, maintaining CPE requirements, and continue developing subject matter expertise in key audit domains or areas.
• Demonstrate flexibility to collaborate across time zones with global audit teams and international Finance, business, and IT teams.
• Reside within driving distance of the Athenry office to be able to work in person at the Athenry office.

What you'll get

• A front row seat to life changing CGM technology. Learn about our brave community.
• A full and comprehensive benefits program.
• Growth opportunities on a global scale.
• Access to career development through in house learning programs and/or qualified tuition reimbursement.
• An exciting and innovative, industry leading organization committed to our employees, customers, and the communities we serve.

Experience and Education

• Typically requires a Bachelor's degree in Computer Information Systems, IT, or related.
• A professional certification (or working towards) such as a CIA, CISA or CPA is preferred.
• 2-3 years of IT audit experience with a public accounting firm (Big 4 a plus).
• Hands on knowledge and experience in testing some or all the following applications including Oracle EBS, Oracle Fusion, Oracle FCCS, data warehouses, ETL processes, OIC and integration and logging tools.

Travel Required

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