Global Senior IT Internal Auditor
Remote California, United States
The Company
Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.
We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.
Meet the team:
Are you passionate about understanding the “why” in managing risk and continuous professional development? 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 Senior IT Internal Auditor, you will play a key role supporting the Dexcom Global internal audit function. In this position, you will be responsible for executing audits for Sarbanes-Oxley (SOX), IT operational audits, and have an opportunity to work on advanced audit techniques.
This role will operate out of the Dexcom San Diego office to perform various audits and to support Internal Audit’s consultative approach to drive the “compliance-by-design” mindset throughout our organization. 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.
Where you come in:
You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and …
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California
Benefits/PerksCareer development Comprehensive benefits Comprehensive benefits program Develop Growth Opportunities Hands-on experience Inclusive workplace Professional development Professional growth Tuition reimbursement
Tasks- Analyze business processes
- Build relationships
- Documentation
- Ensure compliance
- Evaluate internal controls
- Execute audits
- Liaise with auditors
- Provide Recommendations
- Reporting
Analytical Analytics Audits Audit techniques Best Practices COBIT Communication Compliance Consultative Continuous Glucose Monitoring COSO Cybersecurity Documentation EBS Education ERP GAAP Healthcare Health Technology Integrity Internal Controls ISO IT auditing Leadership Manufacturing Mentoring Monitoring Oracle Oracle Fusion Organization Organizational Programming Project Management Relationship building Reporting Risk Assessment Risk Management Sarbanes-Oxley Teamwork Technical Testing Training Transparency Troubleshooting
Experience5 years
EducationBachelor's degree Cybersecurity DO Information Systems Master's degree
CertificationsCertified Information Systems Auditor (CISA) Certified Internal Auditor (CIA)
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9