Senior Staff Internal Audit-IT

At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving cars to learning machines. We lead in chip design, verification, and IP integration, empowering the creation of high-performance silicon chips and software content. Join us to transform the future through continuous technological innovation. Candidate Profile We are searching for a detail-oriented and analytical IT professional with a passion for ensuring the integrity and security of information systems. A BS or master’s degree in information science, Computer Science, IT, or a related field is required, and at least 6+ years of relevant work experience is expected. The ideal candidate has experience in planning and executing IT and/or Information Security audits, driving risk assessment activities, and developing comprehensive annual IT audit plans. Familiarity with SAP and/or Oracle ERP systems and strong analytical skills to assess technology against compliance and audit requirements are essential. Knowledge of risk frameworks such as COBIT and NIST, combined with excellent communication skills, makes you an ideal candidate. Experience testing SOX General IT Controls and IT Application Controls is preferred but not mandatory. Certifications such as CISA, CIA, or CISSP are highly valued. What You’ll Be Doing Conduct comprehensive audits of internal information technology systems. Perform risk assessments to develop and refine the annual IT audit plan. Evaluate IT systems for compliance with regulatory and organizational requirements. Test and document SOX General IT Controls and IT Application Controls. Collaborate with various departments to ensure compliance with audit requirements. Prepare detailed reports and present audit findings to senior management. The Impact You Will Have Ensure the security and integrity of Synopsys’ information systems. Mitigate risks by identifying and addressing potential vulnerabilities. Enhance the company's compliance posture with regulatory requirements. Contribute to the development of effective IT governance policies. Provide valuable insights to improve IT processes and controls. Support the continuous improvement of Synopsys’ IT audit practices. Qualifications BS or Master’s degree in Computer Science, Information Science, IT, or a related field. 6 years of relevant work experience in IT or Information Security auditing. Experience with SAP and/or Oracle ERP systems (preferred). Knowledge of risk frameworks such as COBIT and NIST. Experience identifying and analyzing risks and controls in technology processes. Experience developing and leading audits, including reporting on audit findings and making recommendations. Core Competencies Detail-oriented and analytical with a strong focus on accuracy. Effective communicator with excellent oral and written skills. Proactive and able to work independently with moderate supervision. Collaborative team player who can work across different departments. Committed to continuous learning and professional development. You will join Synopsys’ dedicated IT Audit team, which focuses on ensuring the security, integrity, and compliance of our information systems. Our team collaborates closely with various departments to identify risks, develop audit plans, and implement effective IT governance policies. Together, we strive to maintain the highest standards of information security and compliance within the organization. #J-18808-Ljbffr Synopsys Inc