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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Manager Internal Audit (IT) - **Company:** 10 Dexcom (uk) Distribution Limited - **Location:** San Diego, United States - **Experience:** Expert - **Salary:** $116,600.0 - $194,400.0 - **Contract:** Permanent contract - **Skills:** Microsoft Word, Microsoft Excel, Artificial Intelligence, Data Analysis, Cloud Computing, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Systems, Data Integrity, Extract Transform Load (ETL), Data Warehousing, Identity and Access Management, Information Technology Audit, Oracle (Applications), Microsoft PowerPoint, Systems Development Life Cycle, Power BI, Lucidchart, Salesforce.Com, Oracle Fusion Middleware, Systems Integration, Tableau (Software), Data Logging, Warehouse Management Systems, IT General Controls (ITGC), Software Security, Information Technology, Oracle Ebusiness, Workday - **Published:** September 30, 2026 - **Apply:** https://startup.jobs/manager-internal-audit-it-10-dexcom-uk-distribution-li-10232876 ## About the Role * You have familiarity with a broad range of IT and Information Security products and technologies such as identity and access management, logging and monitoring and application security. You have hands-on knowledge and experience in testing some or all the following Oracle EBS, Oracle Fusion, Oracle Warehouse Management System, Oracle FCCS, Salesforce, Workday, data warehouses, ETL processes, OIC and integration and logging tools. * You have strong experience with automated controls across IT environments including system integrations, workflow approvals, configuration controls, and data integrity controls. * You demonstrate proven organizational, time-management, analytical, and communication skills and an ability to work both in teams and independently to effectively execute projects. You have a strong attention to detail and documentation. You can respond to the company's changing needs and balance the competing priorities while maintaining project progress. * You have a strong understanding of SOX 404 IT auditing standards and practical hands-on experience evaluating risk and executing internal audit programs for IT general controls (ITGCs), IT application controls (ITACs), key reports and SOC1 audits. * You have a strong understanding in implementing compliance frameworks such as COSO, COBIT, ISO, PCAOB, NIST, and other IT auditing standards. Working knowledge of the NIST Cybersecurity Framework and cloud infrastructure risk management is a plus. * You have experience in auditing new system implementations (SDLC) for SOX control requirements a plus; and can provide guidance and recommendations for improvements to meet trending compliance requirements. * You have a flexible schedule to work with our global audit team and international Finance, Functional, and IT teams. * You are proficient in Microsoft Office applications, including Word, Excel, and PowerPoint, and have experience using Lucidchart for process documentation and flowcharting. Experience with Tableau, PowerBI, and Oracle Fusion are a plus., * Typically requires a Bachelor's degree (Computer Information Systems, IT or related) and a minimum of 8-12 years related experience. * At this level, a graduate degree may be desirable with 4 years of related experience. * You bring 6 + years hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience, including at least 5 years from a public accounting firm (Big4 a plus). * You are in possession of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification. * You continue to develop new skills and stay abreast of applicable laws, the latest regulatory/SEC/audit requirements, and IT compliance developments within or outside of the company as well as evolving best practices in compliance control. Flex Workplace: Your primary location will be a home office. You will not have an assigned workstation and will work with your manager to determine office visit needs. You must live within commuting distance of your assigned Dexcom site (typically 75 miles/120km). ## Description As the Internal Audit Manager (IT), you will play a key role supporting the Dexcom Global IT internal audit function. You will report directly to the Director 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. Operating in a managerial-level capacity, this position requires strong analytical acumen, cross-functional collaboration skills, proven coaching and mentoring capabilities and the ability to influence improvement through data-driven insights and influence. Where you come in: * You will work closely with the IT and business process internal audit teams on integrated risk assessments, scoping, and integrated audit programs in accordance with COSO and COBIT frameworks. * You will assist with the design and lead the execution of the IT SOX Audit program for IT General Controls (ITGCs) and IT Application Controls (ITACs) as well as operational and compliance audit programs, as needed. * You will manage IT internal audit team members to collaborate and execute audit plans. You will review the work papers completed by IT auditors, ensuring a high-quality work product. Your guidance and constructive feedback through workpaper reviews will assist the internal auditors' development and professional growth. * Liaise with both internal control owners and external auditors as a main point of contact from IT Audit. * You will prepare internal audit reports and presentations which clearly and succinctly describe audit results. You will provide suggestions to management on ways to mitigate risk and/or enhance the effectiveness of controls. Additionally, you will be responsible for validating the resolution and implementation of corrective action plans. * You will perform other duties, special projects, and/or various internal audits, over a broad range of IT controls, to adequately meet the audit/project objectives, changing business conditions and/or requirements, identify opportunities for process improvements, and effectively. * You will keep abreast of regulatory and IT compliance developments within or outside of the company as well as evolving best practices in compliance control. Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring, including maintaining your CPE, and develop as a subject matter professional in audit domains or areas., 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. AI in Hiring Notice: We may use AI supported tools to help make our hiring process more efficient, consistent, and accessible for candidates around the world. All hiring decisions are made by people.