Synopsys Hiring for Lead IT Internal Audit Analyst at Bengaluru, Karnataka Full Time

Full Job Description32015BR

INDIA – Bangalore, INDIA – India

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 IT Internal Audit Analyst to join our Internal Audit Department (IAD). The Lead IT Internal Audit Analyst will assist primarily with IT Internal Audits and some Sarbanes-Oxley (SOX) IT-related activities. As part of Synopsys’ IAD, you will get an opportunity to work across a variety of projects, such as IT, operational, compliance, and financial-related audits.

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.
Mentor 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, 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.
6+ years 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), Chartered Accountant (CA), or other relevant certifications preferred.

Job Category

Finance

Country

India

Job Subcategory

Internal Audit

Hire Type

Employee