Senior Manager, Internal Controls IT
Company: Dentsply Sirona
Location: Charlotte
Posted on: November 27, 2025
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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. 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. The
Senior Manager, Internal Controls - IT is part of the Global
Controls team reporting to the Director of Global Controls.
Responsible for ensuring internal controls over financial reporting
(ICFR) are designed and implemented effectively, he/she serves as a
SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner
with IT and Global Leadership and guide the control change
assessment processes for IT related initiatives. • 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. • 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.)
Education : • Bachelors degree in Accounting or Finance or
Management of Information Systems or equivalent required
Certifications/Licensing: • CISA, CIA, CPA or other relevant
certifications preferred. Years and Type of Experience: • 8 years
of combined relevant IT audit experience, including relevant Big 4
public accounting experience • Experience in establishing &
implementing processes and controls in a complex, rapidly
transforming environment • Demonstrated ability to build a positive
rapport with personnel throughout the worldwide organization •
Exhibit a positive attitude and maintain poise under pressure Key
Required Skills, Knowledge and Capabilities: • Proven ability to
effectively collaborate across functional disciplines and
geographies. • Fundamental knowledge and experience in design and
analysis of business processes, internal controls, and systems. •
Strong analytic skills and experience working with Enterprise
Resource Planning (ERP) systems such as AX Microsoft Dynamics, SAP,
Oracle Hyperion Reporting Systems. • Confident and persuasive with
strong influencing skills; ability to win internal support for new
ideas and initiatives. • Motivated self-starter with strong
decision-making, communication, organization, and multi-tasking
abilities. • Excellent written/oral communication skills. • Comfort
working in a global business environment that is undergoing process
and technology changes. • Embraces a strong cultural sensitivity
and awareness that different business processes and requirements
exist and will require harmonization. • Must be flexible and
willing to work as a team to cultivate change and process
improvements. • Ability to meet deadlines. • Willingness to work
overtime, as necessary. • Written and oral fluency in English. •
Strong problem solving and logical thinking skills. • Microsoft
office – Outlook, Word, Excel, PowerPoint, Access • Fundamental
understanding of data analytics and use of common analytics tools
(ie – Tableau, Power BI).
Keywords: Dentsply Sirona, Charlotte , Senior Manager, Internal Controls IT, Accounting, Auditing , Charlotte, North Carolina
