# Senior Staff Internal Audit-IT

**Company**: Synopsys
**Location**: Pennsylvania
**Experience**: senior
**Job type**: full-time
**Salary**: $113000-$169000
**Category**: Finance
**Industry**: Technology
**Ticker**: SNPS
**Wikidata**: https://www.wikidata.org/wiki/Q2303478

**Apply**: https://careers.synopsys.com/job/pennsylvania/senior-staff-internal-audit-it/44408/96280440112?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_63d19bdc-737

## Description

You will join the Synopsys' IT Audit team, focusing on ensuring the security, integrity, and compliance of information systems across the company.

The role involves planning and executing IT audits across infrastructure, applications, and security controls, working directly with system owners and IT teams to assess design and operating effectiveness.

Key responsibilities include:

- Leading Risk Assessments to inform the annual IT audit plan

- Developing and executing audits focused on technologies such as SAP and Oracle ERP, UNIX & Windows environments, cloud computing, cybersecurity, privacy, and emerging technologies (AI/ML)

- Testing SOX General IT Controls and IT Application Controls

- Evaluating IT processes and controls against regulatory requirements, internal policies, and frameworks like COBIT and NIST

- Preparing audit reports and presenting findings to senior management

The impact of this role includes reducing the company's exposure to IT and security risk, strengthening Synopsys' compliance posture, and providing leadership with clear insights into IT risk.

Requirements:

- Bachelor's or Master's degree in Computer Science, Information Science, IT, or a related field

- 5+ years of hands-on experience planning and executing IT audits or Information Security audits

- Working knowledge of SAP and Oracle ERP systems

- Experience applying risk frameworks such as COBIT, NIST, or similar

- Strong analytical skills to assess technology controls and evaluate risk in complex IT environments

Preferred qualifications include professional certifications such as CISA, CIA, or CISSP.

The team you will be part of focuses on ensuring the security, integrity, and compliance of information systems across the company, working closely with IT, Information Security, and business units.

## Skills

### Required
- SAP
- Oracle ERP
- COBIT
- NIST
- Cybersecurity
- IT Audit
- SOX

### Nice to have
- CISA
- CIA
- CISSP

---

Source: [Apply at careers.synopsys.com](https://careers.synopsys.com/job/pennsylvania/senior-staff-internal-audit-it/44408/96280440112?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)