INDIA – Bangalore
Job Description and Requirements
Who are we?
At Synopsys, we’re at the heart of the innovations that change the way we work and play. Self-driving cars. Artificial Intelligence. The cloud. 5G. The Internet of Things. These breakthroughs are ushering in the Era of Smart Everything. And we’re powering it all with the world’s most advanced technologies for chip design and software security. If you share our passion for innovation, we want to meet you.
What is the opportunity?
Synopsys continues to experience rapid growth and is looking to hire an experienced Information Technology Internal Audit Analyst, Senior I to join our Internal Audit Department (IAD). This position will focus on helping plan and execute IT Internal Audits and some Sarbanes-Oxley (SOX) IT-related activities. As part of Synopsys’ IAD, you will also get an opportunity to work in areas beyond IT, such as operational, compliance, and financial-related projects.
What you will be doing:
Learn on the job about Synopsys’s diverse business (e.g. software, hardware, software security).
Plan and execute IT audits across a variety of topics and processes.
Assess the design and effectiveness of IT control systems in accordance with internal control frameworks.
Partner with business management to address issues and/or share process improvement opportunities.
Partner with other IAD members to execute operational, financial and/or compliance audits.
Mentor and guide junior staff as part of IT audit engagements.
May involve some international travel (less than 10%).
Preferred Experience/Skills Requirements:
BS/BA or master’s degree with a focus in IT, Information Security, Accounting, or related field.
Experience planning and executing IT and/or Information Security audits as well as driving risk assessment activities to help develop the annual IT audit plan.
4 – 8years of relevant work experience.
Experience with SAP ERP and/or SalesForce.com (SFDC) is a plus.
Experience testing SOX General IT Controls and IT Application Controls preferred, but not required.
Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP)), or other relevant certifications preferred.
Job Category
Finance
Country
India
Job Subcategory
IT Auditor
Hire Type
Employee
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