Sr. Internal Auditor (I.T.)

Posted Yesterday
Be an Early Applicant
Irvine, CA, USA
In-Office
90K-110K Annually
Senior level
Healthtech
The Role
The Senior Internal Auditor plans and performs IT SOX control testing, evaluates control design and operating effectiveness, identifies deficiencies, supports remediation, and prepares audit documentation. The role assesses compliance with control objectives and SOX requirements, including narratives, flowcharts, control matrices, segregation-of-duties analyses, and audit reports. It requires at least three years of IT audit experience, knowledge of COSO and COBIT, and a related bachelor’s degree. CISA, CIA, public accounting, and Oracle Fusion experience are preferred.
Summary Generated by Built In

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 Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.  


You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s 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, you’ll be part of a culture that’s 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 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.


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:1-202-419-7762 or [email protected].

Skills Required

  • At least 3 years of IT audit-related experience with an emphasis on Sarbanes-Oxley testing
  • Strong knowledge of COSO and COBIT frameworks
  • Bachelor's degree in Information Systems or a related field
  • CISA or equivalent certification
  • CIA certification
  • Big Four or mid-tier public accounting firm experience
  • IT audit experience related to Oracle Fusion

Danaher Corporation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Danaher Corporation and has not been reviewed or approved by Danaher Corporation.

  • Healthcare Strength — Healthcare coverage is described as comprehensive, including medical plan options alongside dental, vision, life, disability, and mental health support. Wellness initiatives and support programs such as an EAP and vaccination or fitness offerings add breadth beyond core insurance.
  • Retirement Support — Retirement benefits include a 401(k) plan with employer matching and options such as pre-tax and Roth contributions. Broader financial rewards such as performance bonuses and access to equity or an employee stock purchase plan are also described.
  • Parental & Family Support — Parental leave and family-building support are described as available, including maternity and paternity leave and fertility assistance. Childcare and eldercare support are also highlighted as part of the overall package.

Danaher Corporation Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Washington, DC
57,802 Employees
Year Founded: 1984

What We Do

Danaher is a global science and technology innovator committed to helping our customers solve complex challenges and improve quality of life around the world. A global network of more than 25 operating companies, we drive meaningful innovation in some of today’s most dynamic industries through our operating companies in four strategic platforms: Life Sciences, Diagnostics, Water Quality and Product Identification. The engine at the heart of our success is the Danaher Business System (DBS), a set of tools that enables continuous improvement around lean, growth and leadership. Through the ingenuity of our people, the power of DBS and the impact of our meaningful technologies, we help realize life’s potential in ourselves and for those we serve.

Similar Jobs

In-Office
Irvine, CA, USA
57802 Employees
90K-110K Annually

Micron Technology Logo Micron Technology

Design Engineer

Artificial Intelligence • Hardware • Information Technology • Machine Learning
In-Office
2 Locations
45000 Employees
79K-175K Annually

Micron Technology Logo Micron Technology

SMTS, Systems Infrastructure Engineering

Artificial Intelligence • Hardware • Information Technology • Machine Learning
In-Office
San Jose, CA, USA
45000 Employees
232K-406K Annually

Micron Technology Logo Micron Technology

Sales Manager

Artificial Intelligence • Hardware • Information Technology • Machine Learning
In-Office
San Jose, CA, USA
45000 Employees
172K-293K Annually

Similar Companies Hiring

Granted Thumbnail
Artificial Intelligence • Healthtech • Insurance • Mobile • Financial Services
New York, New York
23 Employees
OneImaging Thumbnail
Healthtech
Miami, FL
62 Employees
Vitalize Thumbnail
Artificial Intelligence • Healthtech • Software
San Francisco, California
50 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account