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 II to join our Internal Audit Department (IAD). This position will focus on leading the planning and execution of Sarbanes-Oxley (SOX) IT-related activities and some IT Internal Audits. 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).
Assess the design and effectiveness of IT control systems in accordance with SOX, US GAAP and internal control frameworks.
Responsible for walkthroughs, testing, remediation, documentation, and reporting of IT controls, including IT General Controls, Automated Controls, Interfaces, and Reports.
Partner with business management to address issues and/or share process improvement opportunities.
Partner with other IAD members to execute IT, operational, financial and/or compliance audits.
Mentor and guide junior staff as part of IT SOX 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.
5 years of relevant work experience, with at least 2 years as a Senior Staff in a corporate audit function or in a Big 4 firm, preferably focused on IT and Finance SOX testing
Experience testing SOX General IT Controls, IT Application Controls, financial processes, and system implementation.
Experience with SAP ERP and/or SalesForce.com (SFDC) is a plus.
Certified Information Systems Auditor (CISA), Chartered Accountant (CA) or other relevant certifications preferred.
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