Requistion ID : 75196

　　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, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

　　IT Internal Auditor - Bratislava, Slovakia

　　Purpose of the role:

　　• Provide independent and objective assurance and advisory services that focus on improving organizational effectiveness governance, risk, and control process and practices, including internal controls over financial reporting (SOX)

　　• Identify and evaluate risk, particularly in the areas of information technology and cybersecurity

　　• Quickly build a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business units

　　Key Responsibilities:

　　• Lead and participate in high-impact finance, operational, information technology and cybersecurity audits to drive strategic transformation of the business

　　• Assess business risk and enhance our standard control framework thorough evaluation of our global IT SOX Program

　　• Utilize data analytics to spot trends, identify risk-based samples, increase audit, and drive efficiency

　　• Collaborate across functions and with external resources to foster continuous improvement and operational efficiency

　　• Present summarized observations in a business-minded audit approach

　　• Create value through identification of process improvements, system enhancements, and recommendations

　　• Maintain current knowledge of emerging professional standards, relevant regulatory initiatives, industry trends and threats, and advancements in information technology used in business

　　Requirements and Qualification:

　　• 2+ years of professional experience in audit, IT, accounting, or finance roles

　　• Fluent verbal and written communication in English (written and spoken)

　　• Experience executing audits or projects involving requests for information and performing detailed reviews

　　• ERP and financial systems experience (with system like MS Dynamics, SAP, and Hyperion)

　　• Data processing or analytics experience preferred

　　• Experience working for or auditing a U.S.-based publicly traded company with global operations

　　Skills, competencies and personality traits:

　　• Strong relationship-building skills

　　• High level of personal accountability

　　• Internationally oriented, culturally sensitive

　　• Strong sense of team and fair play

　　• Strong communication, influencing, and change management skills

　　• Ability to manage multiple priorities

　　• Strong analytical, problem solving, and organizational skills

　　• Knowledge and experience in project management

　　• Relevant experience of performing external or internal audits for large, SEC/publicly listed US entities

　　• Programming knowledge (Python, SQL scripts, DAX formulas, etc.)

　　• Foreign Language skills

　　• Demonstrates ability to deliver on complex situations or problems with guidance

　　• Strong work ethic and unquestionable integrity

　　• Presenting in a clear and compelling manner to senior audit leaders

　　• Ability to travel up to 25%

　　Employee perks, benefits

　　• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark

　　• Fully paid meal vouchers 6 Eur per working day and during vacation, sick days, and sick leave

　　• 3 Health and Wellness days per year

　　• Fully paid sick leave up to one month

　　• Contribution to dental care up to 130 Eur per year

　　• Pension Contribution after 1 year

　　• Classes of foreign languages

　　• Access to Multisport card

　　• Referral Program Bonus up to 1200 Eur

　　• Employee Assistance Program

　　• Social events

　　• Refreshment in the office – coffee, tea, water and fruit on Wednesdays

　　• Yearly performance-based bonus

　　• Recreation allowance

　　• Time off for Covid-19 vaccination

　　Dentsply Sirona is an Equal Opportunity/ Affirmative Action 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. We appreciate your interest in Dentsply Sirona.

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