Manager Internal Audit (IT)

Dexcom • San Diego, CA

6d • $116,600 - $194,400 • Remote

About The Position

As the Internal Audit Manager (IT), you will play a key role supporting the Dexcom Global IT internal audit function. You will report directly to the Director of Internal Audit (IT). This role will interact with all levels across the organization and build relationships with external and internal auditors. There’s room for professional growth and the opportunity to drive solutions for greater efficiency and value. A positive attitude is important while working in a fast-paced environment and dealing with shifting priorities. Operating in a managerial-level capacity, this position requires strong analytical acumen, cross-functional collaboration skills, proven coaching and mentoring capabilities and the ability to influence improvement through data-driven insights and influence.

Requirements

• Familiarity with a broad range of IT and Information Security products and technologies such as identity and access management, logging and monitoring and application security.
• Hands-on knowledge and experience in testing some or all the following Oracle EBS, Oracle Fusion, Oracle Warehouse Management System, Oracle FCCS, Salesforce, Workday, data warehouses, ETL processes, OIC and integration and logging tools.
• Strong experience with automated controls across IT environments including system integrations, workflow approvals, configuration controls, and data integrity controls.
• Proven organizational, time-management, analytical, and communication skills and an ability to work both in teams and independently to effectively execute projects.
• Strong attention to detail and documentation.
• Ability to respond to the company's changing needs and balance the competing priorities while maintaining project progress.
• Strong understanding of SOX 404 IT auditing standards and practical hands-on experience evaluating risk and executing internal audit programs for IT general controls (ITGCs), IT application controls (ITACs), key reports and SOC1 audits.
• Strong understanding in implementing compliance frameworks such as COSO, COBIT, ISO, PCAOB, NIST, and other IT auditing standards.
• Experience in auditing new system implementations (SDLC) for SOX control requirements a plus; and can provide guidance and recommendations for improvements to meet trending compliance requirements.
• Flexible schedule to work with our global audit team and international Finance, Functional, and IT teams.
• Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.
• Experience using Lucidchart for process documentation and flowcharting.
• Bachelor’s degree (Computer Information Systems, IT or related) and a minimum of 8-12 years related experience.
• 6 + years hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience, including at least 5 years from a public accounting firm (Big4 a plus).
• Possession of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification.
• Continue to develop new skills and stay abreast of applicable laws, the latest regulatory/SEC/audit requirements, and IT compliance developments within or outside of the company as well as evolving best practices in compliance control.

Nice To Haves

• Working knowledge of the NIST Cybersecurity Framework and cloud infrastructure risk management is a plus.
• Experience with Tableau, PowerBI, and Oracle Fusion are a plus.
• A graduate degree may be desirable with 4 years of related experience.

Responsibilities

• Work closely with the IT and business process internal audit teams on integrated risk assessments, scoping, and integrated audit programs in accordance with COSO and COBIT frameworks.
• Assist with the design and lead the execution of the IT SOX Audit program for IT General Controls (ITGCs) and IT Application Controls (ITACs) as well as operational and compliance audit programs, as needed.
• Manage IT internal audit team members to collaborate and execute audit plans. Review the work papers completed by IT auditors, ensuring a high-quality work product. Provide guidance and constructive feedback through workpaper reviews to assist the internal auditors’ development and professional growth.
• Liaise with both internal control owners and external auditors as a main point of contact from IT Audit.
• Prepare internal audit reports and presentations which clearly and succinctly describe audit results. Provide suggestions to management on ways to mitigate risk and/or enhance the effectiveness of controls. Additionally, be responsible for validating the resolution and implementation of corrective action plans.
• Perform other duties, special projects, and/or various internal audits, over a broad range of IT controls, to adequately meet the audit/project objectives, changing business conditions and/or requirements, identify opportunities for process improvements, and effectively.
• Keep abreast of regulatory and IT compliance developments within or outside of the company as well as evolving best practices in compliance control. Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring, including maintaining CPE, and develop as a subject matter professional in audit domains or areas.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager