Manager, Internal Control (SOX) - Information Technology
Company: Dentsply Sirona
Location: Charlotte
Posted on: February 24, 2026
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Job Description:
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. As 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. Position
Summary: The Manager, Internal Control (SOX) – Information
Technology (IT) is part of the Global Internal Control team
reporting to the Global Director, Internal Control and Special
Projects, responsible for ensuring the systems and technology
supporting internal control over financial reporting (ICFR) is
designed and implemented effectively. The successful candidate will
serve as a SOX and ICFR ITGC Subject Matter Expert (SME). The
Manager will partner with the information technology and
cybersecurity leadership in managing the annual cycle for
designing, implementing, communicating and remediating IT SOX
controls. Essential Duties and Responsibilities: • Serve as SME and
primary point of contact for ICFR and SOX ITGC matters for the
global organization; coordinate with internal and external audit
teams for related internal controls discussions and deficiencies. •
Monitor status of transformation initiatives and assess related
ICFR impact in the rapidly evolving global organization; lead the
efforts to identify and design controls specific to the
transformation initiatives; consult and assist Management in the
control implementation process. • Support ERP implementations
including SAP S/4HANA by advising on control design, alignment, and
documentation to ensure compliance with SOX and ICFR requirements.
• Assess risks and advise Management on the control impacts and
opportunities of modernization and automation initiatives, Drive
efficiencies related to automation of controls and imbedding
analytics in all phases of the control process • Assist Management
in determining and documenting the causes of control deficiencies;
advise Management on designing control remediation requirements;
track remediation progress; evaluate the impact and severity of
deficiencies (i.e. likelihood and magnitude) • Identify
opportunities to enhance the design of internal controls to improve
risk mitigation efforts; provide guidance to control owners related
to periodic control execution; support the performance of audit
efforts, as necessary; facilitate updates to ICFR documentation
(risk & control matrix, process flowcharts/narratives, etc.)
Qualifications : Education and Experience • Bachelors degree in
Financial Systems, Computer Science, Accounting, Finance, Business
Management, or a related field. • One or more relevant professional
certifications, such as CPA, CISA, CIA, or international
equivalent. • 6 years of relevant IT SOX experience, including
experience with global, publicly-listed company subject to
compliance with section 404 of the Sarbanes-Oxley Act. • Integrated
audit experience at a Big 4 or similar accounting firm. •
Experience refining, optimizing, and automating the existing
control environment while maintaining compliance. Knowledge,
Skills, and Abilities • Strong understanding of audit
methodologies, risk assessment, deficiency mitigation, and control
testing. • Experience working with Enterprise Resource Planning
(ERP) systems such as SAP S/4HANA, AX Microsoft Dynamics, Oracle,
etc. SAP experience preferred. • Comfortable in a fast-paced,
ever-changing, and rapid-growth environment. • Proven ability to
work collaboratively and virtually with cross-functional teams and
external auditors and build trust quickly. • Strong project
management and communication skills, with the ability to drive
compliance initiatives. • Demonstrated ability to efficiently
navigate deficiency mitigation efforts, ensuring timely and
effective remediation. • Excellent analytical and problem-solving
skills. • Ability to collaborate and build relationships with
stakeholders at all levels. • Continuous learning mindset. •
Experience in working with AuditBoard or similar platform
preferred. • Strong moral compass, committed to operating with an
unwavering commitment to ethics and compliance. • Willingness to
travel as necessary, approximately 15%.
Keywords: Dentsply Sirona, Greensboro , Manager, Internal Control (SOX) - Information Technology, IT / Software / Systems , Charlotte, North Carolina
