Internal Auditor (IT)

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.

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 more than 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:

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 Auditor (IT), you will play a key role supporting the Dexcom Global internal audit function. This role will operate out of the Dexcom Athenry office to perform Sarbanes-Oxley (SOX) and IT operational audits. You will report directly to the Global Senior Manager 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. This position requires strong analytical acumen, cross-functional collaboration skills, and the ability to influence improvement through data-driven insights.

Where you come in:

• You execute IT audits including SOX IT general control (ITGC), IT application control (ITAC) and operational IT audits, to support Dexcom’s business imperative and identify opportunities to improve IT processes and controls.
• You work closely with the IT audit team in other geographic locations as well as the global financial internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT frameworks.
• You prepare high-quality walkthrough documentation, which demonstrates your understanding of IT processes, identified risks, and design of controls.
• You perform ITGC and ITAC testing, prepare clear and well-supported work papers, and conclude on the controls operating effectiveness in a timely manner with minimal review comments and provide value-added recommendations.
• You act as a liaison with both process owners, as well as external auditors, for Dexcom integrated financial statement audits.
• You document audit findings in the audit findings tracking system and make constructive recommendations for Management to remediate the audit finding or improve the adequacy, effectiveness, and efficiency of IT processes.  You assess if the corrective action on reported audit findings is performed timely and achieves desired results.
• You develop positive relationships with Management and promote control awareness throughout the organization.
• You perform other duties and/or special projects assigned in response to changing business conditions and/or requirements
• You will leverage data-driven techniques to analyze processes and technology dependencies, to assess risks and controls, and design audit procedures. Experience applying data analytics in audit is preferred.

What makes you successful:

• You demonstrate proven organizational, time-management, analytical, and communication skills, with the ability to work both in teams and independently to effectively execute projects.
• You have a strong understanding of current auditing standards, with hands-on experience evaluating risk and executing ITGC and ITAC audit programs.
• You have a strong understanding of IT systems, cybersecurity and network infrastructure.
• You are proficient in Microsoft Office applications, including Word, Excel, and PowerPoint, and have experience using Visio or Lucidchart for process documentation and flowcharting.
• You actively develop technical and project management skills through on-the-job feedback, performance evaluations, and mentoring, maintaining CPE requirements, and continue developing subject matter expertise in key audit domains or areas.
• You demonstrate flexibility to collaborate across time zones with global audit teams and international Finance, business, and IT teams.
• You reside within driving distance of the Athenry office to be able to work in person at the Athenry office. Additional information about this flexible work arrangement will be provided by your manager.

What you’ll get:

• A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community.
• A full and comprehensive benefits program.
• Growth opportunities on a global scale.
• Access to career development through in-house learning programs and/or qualified tuition reimbursement.
• An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.

Experience and Education:

• Typically requires a Bachelor’s degree in Computer Information Systems, IT, or related.
• A professional certification (or working towards) such as a CIA, CISA or CPA is preferred
• 2-3 years of IT audit experience with a public accounting firm (Big4 a plus).
• Hands-on knowledge and experience in testing some or all the following applications including Oracle EBS, Oracle Fusion, Oracle FCCS, data warehouses, ETL processes, OIC and integration and logging tools.

Travel Required:

• 0-5%

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.

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