Senior Internal Controls Analyst - IT

Bratislava, Bratislavský kraj
Trvalý pracovný pomer
Plný úväzok

Pred 27 dňami
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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. The company's shares are listed in the United States on NASDAQ under the symbol XRAY.Bringing out the best in peopleAs advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we're looking for the best to join us.Working at Dentsply Sirona you are able to:Develop faster - with our commitment to the best professional development.Perform better - as part of a high-performance, empowering culture.Shape an industry - with a market leader that continues to drive innovation.Make a difference -by helping improve oral health worldwide.Senior Internal Controls AnalystThe Senior Internal analyst plays a critical role within the Global Internal Controls team. As a subject matter expert in SOX and IT controls, you will collaborate closely with IT, cybersecurity, finance, and audit teams across the global organization. You will contribute to strengthening the company's control environment while supporting major transformation initiatives, including ERP implementations and process modernization programs.This role offers the opportunity to influence global processes, drive control innovation, and support large-scale system transformations.Key Responsibilities

Serve as a key contributor and subject matter expert for IT SOX and ICFR topics across the global organization.
Partner with internal and external auditors to support discussions related to IT control effectiveness, testing, and remediation activities.
Assist management in identifying root causes of control deficiencies and designing effective remediation plans.

Monitor major transformation initiatives and evaluate their impact on internal controls over financial reporting.
Support ERP implementations, including SAP S/4HANA, ensuring appropriate control design, documentation, and compliance alignment.
Collaborate with project teams to embed controls into new systems and processes from the start.

Identify opportunities to strengthen control design and improve risk mitigation across systems and processes.
Advise stakeholders on risks related to automation, modernization, and technology transformation.
Promote the use of automation, analytics, and digital solutions within the internal control framework.

Maintain and enhance ICFR documentation, including:

Risk and control matrices
Process narratives
Control descriptions and process flowcharts
Support control owners in executing and documenting controls in accordance with internal requirements.

Requirements:

Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Business, or related field.
Professional certification preferred: CPA, CISA, CIA, or equivalent.
3+ years of experience in IT SOX, internal controls, or IT audit.
Experience in a global publicly listed company subject to SOX Section 404 is highly desirable.
Background in Big 4 or similar accounting firms, ideally with integrated audit experience.
Strong understanding of IT audit methodologies, risk assessment, and control testing
Experience working with ERP systems such as SAP S/4HANA, Microsoft Dynamics AX, or Oracle
Ability to navigate fast-paced transformation environments
Strong stakeholder management and communication skills
Proven ability to coordinate cross-functional teams globally
Strong analytical thinking and structured problem solving
Continuous learning mindset and curiosity about technology and risk
Experience with AuditBoard or similar GRC platforms is a plus
High integrity and strong commitment to ethics and compliance

Employee perks, benefits

Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
Fully paid meal vouchers 7,70 Eur per working day
3 Health and Wellness days per year
Fully paid sick leave up to one month
Contribution to dental care up to 150 Eur per year
Pension Contribution after 1 year
Classes of foreign languages
Access to Multisport card
Referral Programe Bonus up to 1200 Eur
Employee Assistance Programe
Social events
Refreshment in the office - coffee, tea, water, fruit on Wednesdays
Yearly performance-based bonus

Dentsply Sirona is an Equal Opportunity 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 . Please be sure to include “Accommodation Request” in the subject.For California Residents:We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes).The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity).For additional details and questions, contact us at

Dentsply Sirona