Sr Internal Auditor (I.T.)
$90k - $110kDanaher Corporation Office Usa
Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology
At Masimo one of Danahers 15 operating companies our work saves livesand were all united by a shared commitment to innovate for tangible impact.
Youll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danahers system of continuous improvement you help turn ideas into impact innovating at the speed of life.
Masimo is a global medical technology company that develops and produces a wide array of industry-leading monitoring technologies including non-invasive measurements sensors patient monitors and automation and connectivity solutions. Our mission is Masimo innovations empower clinicians to transform patient care. When you join our team youll be part of a culture thats driven by passion challenging the status quo and making an impact in the lives of others.
Learn about the Danaher Business System which makes everything possible.
Danaher Is Comprised of Leading Science and Technology Companies
Danaher is comprised of more than 15 science and technology companies delivering innovations across biotechnology diagnostics and life sciences worldwide.
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 companys 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.
* Bachelors degree in Information Systems or relatedfield.
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 its a health care program or paid time off our programs contribute to life beyond the job.
The annual salary rangefor this role is$90000 - $110000. This is the range that we in good faith believe is the range ofpossible compensationfor this role at the time of this posting. This range may bemodifiedin the future.
This job is also eligible for bonus/incentive pay.
We offercomprehensivepackage of benefits including paid time off medical/dental/vision insurance and 401(k) to eligible employees.
Note: No amount of payis considered to bewages 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 Companys sole discretion unless and until paid and may be modified at the Companys sole discretion consistent with the law.
Bonus / Incentive Pay
10% of annual base salary
This job is also eligible for bonus / incentive 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. Detailsregardingthese benefits will be provided separately.
Join our winning team today. Together well accelerate the real-life impact of tomorrows 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 .
Danaher Corporation and all Danaher Companies are committed to equal opportunity regardless of race color national origin religion sex age marital status disability veteran status sexual orientation gender identity or other characteristics protected by law.
The U.S. EEO posters are available here.
For candidates who are based outside of New York City or who are applying for roles outside of New York City for more information about conditions of any job offer please click here .
We comply with federal and state disability laws and make reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process to perform essential job functions and/or to receive other benefits and privileges of employment please contact:1- or .
Required Experience:
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