Senior Staff Internal Audit

About the role

We Are:

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.

Responsibilities

• Conducting comprehensive audits of internal information technology systems.
• Performing risk assessments to develop and refine the annual IT audit plan.
• Evaluating IT systems for compliance with regulatory and organizational requirements.
• Testing and documenting SOX General IT Controls and IT Application Controls.
• Collaborating with various departments to ensure compliance with audit requirements.
• Preparing detailed reports and presenting audit findings to senior management.

Requirements

• 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.

Qualifications

• 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.

Skills

• 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.

Benefits

The actual compensation offered will be based on a number of job-related factors, including location, skills, experience, and education. Your recruiter can share more specific details on the total rewards package upon request. The base salary range for this role is across the U.S.

Pay

The base salary range for this role is across the U.S.

Schedule

N/A