Manager Internal Audit; IT

At Dexcom, our people are passionate about what we do, enjoy teamwork, and the ability to make a difference in this inclusive workplace. Together we look to create an organization that empowers our customers to take control of their health. We hope to see you join us on this journey.

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.

• You will 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.
• You will 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.
• You will manage IT internal audit team members to collaborate and execute audit plans. You will review the work papers completed by IT auditors, ensuring a high-quality work product. Your guidance and constructive feedback through workpaper reviews will 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.
• You will prepare internal audit reports and presentations which clearly and succinctly describe audit results. You will provide suggestions to management on ways to mitigate risk and/or enhance the effectiveness of controls. Additionally, you will be responsible for validating the resolution and implementation of corrective action plans.
• You will 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.
• You will 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 your CPE, and develop as a subject matter professional in audit domains or areas.

• You have 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. You have 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.
• You have strong experience with automated controls across IT environments including system integrations, workflow approvals, configuration controls, and data integrity controls.
• You demonstrate proven organizational, time-management, analytical, and communication skills and an ability to work both in teams and independently to effectively execute…