IT Internal Audit, Sr Associate

You are a motivated and detail-oriented audit professional with a strong interest in technology, information security, and risk management.

At Synopsys, you will be part of a collaborative and forward-thinking Internal Audit team that partners closely with the business and technology functions.

Responsibilities

• Plan and execute IT and/or Information Security audits in accordance with the annual audit plan.
• Perform IT risk assessments to identify key risks and support the development and refinement of the annual IT audit plan.
• Evaluate the design and operating effectiveness of IT General Controls (ITGCs) and IT Application Controls.
• Support SOX compliance activities, including walkthroughs, control testing, issue identification, and remediation follow-up.
• Conduct audits over key systems and platforms, including ERP and cloud-based applications.
• Collaborate with business, IT, and Information Security stakeholders to understand processes, risks, and controls.
• Prepare clear, concise audit documentation, reports, and presentations that communicate findings, risks, and recommendations.
• Track and validate remediation of audit findings and control deficiencies.
• Stay current on emerging technology risks, regulatory expectations, and industry best practices related to IT and cybersecurity.

Requirements

• Bachelor’s or master’s degree in IT, Information Security, Accounting, or a related field.
• 3–7 years of relevant experience in IT audit, internal audit, risk management, or a related discipline.
• Experience in planning and executing IT and/or Information Security audits and performing IT risk assessments.
• Experience with SOX IT General Controls and IT Application Controls.
• Experience with SAP ERP, Oracle and Salesforce is a plus.
• Strong analytical, problem-solving, and documentation skills.
• Ability to communicate effectively with both technical and business stakeholders.
• Professional certifications such as CISA, CIA, CISSP, or other relevant credentials are preferred.