IT Internal Audit Sr Associate / Staff
Job Description And Requirements
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.
You Are:
You are a motivated and detail-oriented audit professional with a strong interest in technology, information security, and risk management. You bring a structured, analytical mindset and enjoy understanding complex systems and processes. You are comfortable working independently as well as collaboratively, and you communicate clearly with both technical and non-technical stakeholders. You take ownership of your work, demonstrate professional scepticism, and are driven by continuous learning and improvement. Above all, you are committed to maintaining high standards of integrity, objectivity, and quality in everything you do.
What You'll Be Doing:
- Planning and executing IT and/or Information Security audits in accordance with the annual audit plan.
- Performing IT risk assessments to identify key risks and support the development and refinement of the annual IT audit plan.
- Evaluating the design and operating effectiveness of IT General Controls (ITGCs) and, where applicable, IT Application Controls.
- Supporting SOX compliance activities, including walkthroughs, control testing, issue identification, and remediation follow-up.
- Conducting audits over key systems and platforms, including ERP and cloud-based applications (e.g., SAP and/or Salesforce).
- Collaborating with business, IT, and Information Security stakeholders to understand processes, risks, and controls.
- Preparing clear, concise audit documentation, reports, and presentations that communicate findings, risks, and recommendations.
- Tracking and validating remediation of audit findings and control deficiencies.
- Staying current on emerging technology risks, regulatory expectations, and industry best practices related to IT and cybersecurity.
The Impact You Will Have:
- Strengthen the organization's control environment and risk management practices.
- Provide valuable insights that help management improve processes, systems, and controls.
- Support compliance with regulatory and SOX requirements through high-quality audit execution.
- Enhance transparency and trust with stakeholders through objective, risk-focused assurance.
- Contribute to the continuous improvement and maturity of the Internal Audit function.
What You'll Need:
- Bachelor's or master's degree in IT, Information Security, Accounting, or a related field.
- 37 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.
Who You Are:
- Detail-oriented with a strong sense of accountability and ownership.
- Analytical and curious, with the ability to understand complex systems and processes.
- Professional, objective, and ethical in your approach to audit and risk assessment.
- Adaptable and comfortable working in a dynamic, fast-paced environment.
- A collaborative team player who values knowledge sharing and continuous improvement.
The Team You'll Be a Part Of:
You will join a collaborative and forward-thinking Internal Audit team that partners closely with the business and technology functions. The team values quality, integrity, and open communication, and provides opportunities to work across a broad range of systems, processes, and risks. You'll gain exposure to senior stakeholders, develop your technical and audit expertise, and play a meaningful role in strengthening the organization's control environment.
