Sr Internal Auditor (I.T.)

Danaher • Irvine, CA

2d • Onsite

About The Position

Masimo, a Danaher operating company, is a global medical technology company that develops monitoring technologies, sensors, patient monitors, and automation and connectivity solutions. The Senior Internal Auditor, IT works across functions and levels in support of the company’s Sarbanes-Oxley 404 compliance process and special projects. The role partners with control owners and stakeholders to assess control design and operating effectiveness, identify deficiencies, support remediation, and maintain SOX compliance. The position is part of the Internal Audit Team, is based in Irvine, California, and is onsite. It reports to the Director, Internal Audit.

Requirements

• At least 3 years of IT audit-related experience, with an emphasis on Sarbanes-Oxley testing.
• Strong knowledge of COSO and COBIT frameworks.
• Bachelor’s degree in Information Systems or a related field.

Nice To Haves

• CISA or equivalent certification preferred; CIA is a plus.
• Experience at a Big Four or mid-tier public accounting firm is a plus.
• IT audit experience related to Oracle Fusion is a plus.

Responsibilities

• Plan, coordinate, and perform testing of IT SOX controls, including assessments of control design and operating effectiveness.
• Evaluate control evidence and testing results to determine compliance with established control objectives and SOX requirements.
• Prepare documentation supporting work performed, such as narratives, flowcharts, control matrices, segregation-of-duties analyses, and audit reports.
• Identify control deficiencies and support remediation efforts.

Benefits

• Paid time off.
• Medical, dental, and vision insurance.
• 401(k).
• Eligible for bonus/incentive pay, with target earnings of 10% of annual base salary.
• Comprehensive benefits package; details provided separately.

What This Job Offers

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