Senior Staff Internal Audit-IT
Finance, Banking & Legal · Accounting & Audit · Audit & Assurance
In short
Synopsys seeks a Senior Staff Internal Audit-IT with 5+ years of experience in IT audit and risk assessment. This on-site role in Pennsylvania requires a Bachelor's or Master's degree and expertise in frameworks like COBIT and NIST. The position focuses on identifying and mitigating IT and security risks to strengthen compliance and governance.
Responsibilities
- Plan and execute IT audits across infrastructure, applications, and security controls.
- Lead Risk Assessments to inform the annual IT audit plan.
- Develop and execute audits focused on technologies including SAP and Oracle ERP, UNIX & Windows environments, cloud computing, cybersecurity, privacy, and emerging technologies (AI/ML).
- Test SOX General IT Controls and IT Application Controls, including evaluating access controls, change management, segregation of duties, and data integrity controls.
- Evaluate IT processes and controls against regulatory requirements, internal policies, and frameworks like COBIT and NIST.
- Prepare audit reports and present findings to senior management.
- Collaborate with Information Security, IT Operations, and business teams.
Requirements
- Bachelor's or Master's degree in Computer Science, Information Science, IT, or a related field.
- 5+ years of hands-on experience planning and executing IT audits or Information Security audits, including risk assessment and audit reporting.
- Working knowledge of SAP and Oracle ERP systems, particularly around access controls, change management, and application-level controls.
- Experience applying risk frameworks such as COBIT, NIST, or similar in audit planning and execution.
- Strong analytical skills to assess technology controls, identify gaps, and evaluate risk in complex IT environments.
- US Citizenship is required for this role.
Desired Qualifications
- Experience testing SOX General IT Controls and IT Application Controls is a strong plus.
- Professional certifications such as CISA, CIA, or CISSP are highly valued.
Benefits
- In addition to the base salary, this role may be eligible for an annual bonus, equity, and other discretionary bonuses.
- Synopsys offers comprehensive health, wellness, and financial benefits as part of a competitive total rewards package.
#IT Audit#Information Security#Risk Management#Compliance#SOX#SAP#Oracle ERP#Cloud Computing#Cybersecurity#AI/ML
Company
Synopsys Inc
Job Posted
1 month ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Senior
Locations
United States
Qualification
Bachelor, Master
Applicants
Be an early applicant