The Sr Internal Auditor, IT is responsible for will have an opportunity to work in a dynamic business environment across various functions and levels in support of the company’s Sarbanes-Oxley 404 compliance process as well as special projects. This role partners with control owners and stakeholders to assess control design and operating effectiveness, identify control deficiencies, support remediation efforts, and maintain compliance with SOX requirements.
This position reports to the Director, Internal Audit and is part of the Internal Audit Team located in Irvine , CA and will be an on-site role.
In this role, you will have the opportunity to:
* Plan, coordinate, and perform testing of IT SOX controls, including assessments of control design and operating effectiveness.
* Evaluate control evidence and testing results to determine compliance with established control objectives and SOX requirements.
* Prepare appropriate documentation (e.g. narratives, flowchart, control matrices, segregation of duties analyses, audit reports, etc.) in support of all work performed.
The essential requirements of the job include:
* Minimum 3 years of I.T. audit-related experience with an emphasis on Sarbanes Oxley testing.
* Strong knowledge of COSO and COBIT frameworks.
* Bachelor's degree in Information Systems or related field.
It would be a plus if you also possess previous experience in:
* CISA or equivalent preferred (CIA a plus)
* Big 4 or mid-tier public accounting firm experience a plus
* I.T. Audit experience related to Oracle Fusion a plus
Masimo, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job.
The annual salary range for this role is $90,000 - $110,000. This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting. This range may be modified in the future.
This job is also eligible for bonus/incentive pay.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
Bonus / Incentive Pay
10% of annual base salary
This job is also eligible for bonus / incentive pay. This is the target earnings as % of base annual salary, subject to objective eligibility criteria and performance conditions as set out in the applicable scheme terms and conditions.
This job is also eligible for a comprehensive package of benefits. Details regarding these benefits will be provided separately.
Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit www.danaher.com.
