lead Internal Auditor (it)Dexcom

Job Description:
About Dexcom:
Dexcom, Inc. empowers people to take control of diabetes through innovative systems. Headquartered in San Diego, California, Dexcom has emerged as a leader of diabetes care technology. By listening to the needs of users, caregivers, and providers, Dexcom simplifies and improves diabetes management around the world.
Position Summary:
As a member of our Internal Audit team, the ideal candidate will effectively support our rapidly growing company to maintain industry leadership. The candidate should have an excellent understanding of IT frameworks (COSO, COBIT) and the Sarbanes-Oxley Act and a basic understanding of US generally accepted accounting principles and COSO principles of internal control. The ideal candidate must be a team player, have a professional and positive "can do" attitude, and the willingness to learn new concepts. The candidate should be a self-starter, be comfortable with ambiguity and maintain a current knowledge base of SOX IT audit industry practices and ensure best practices are always considered.
Essential Duties and Responsibilities:
Execute the IT SOX process and control walkthroughs, assess the design and effectiveness of controls, develop and enhance comprehensive test plans, and perform independent testing.
Perform deficiency root cause analyses and assist management with the development of remediation plans.
Support the business with new system implementations to ensure appropriate SDLC requirements are met and provide guidance on the implementation of new/enhanced IT controls.
Ability to assess third-party SOC 1 reports and the impact on the Company's control environment.
As a key member of the Internal Audit team, the successful candidate will be a primary interface between IT management and the external auditors to provide guidance, support, training, and project management.
Collaborate with the external auditors in the planning and execution of SOX 404 requirements and ensure all deadlines are met with high-quality deliverables.
Participate and assists in ad-hoc projects when needed (e.g. ISO 27001 internal audit, SOC2 audit, information security, data privacy, and other compliance, operational and financial audits).
Develop effective relationships with management and promote internal audit awareness throughout the organization.
Required Qualifications:
Certified Information Systems Auditor (CISA) certification
Bachelor's degree in Accounting, Business Administration, Management Information Systems, or related field
Three to five years of recent relevant professional experience in IT SOX compliance for a fast-paced global company or a public accounting firm ("Big 4" or mid-tier)
Excellent understanding of internal controls, frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and 404 requirements
Strong ability to understand IT and business process risks and related controls
Proficient in Microsoft Office
Preferred Qualifications:
Professional Certifications (e.g., CPA, CIA) a plus
Experience leading or executing ISO 27001, SOC 2, Cybersecurity and other information security audits a plus
Independent and adaptable team player with strong project management skills to comfortably lead and conduct multiple significant projects and tasks with quality, accuracy, and attention to detail.
Strong critical thinking with sound judgment and decision-making skills.
Self-motivated, positive, and professional attitude.
Exceptional prioritization, organization, and time-management skills to consistently meet deadlines with quality deliverables in a fast-paced environment.
Delivers high-quality work products (form and substance) including the ability to prepare written documents (e.g., work papers, PowerPoint presentations, audit reports, etc.) that clearly lay out key messages
ERP experience with Oracle EBS, Fusion, and FCC a plus
Travel Required:
Up to 25%
To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.
Dexcom

Taguig City, Metro Manila
Permanent
Full-time