IT Internal Audit, Sr Associate

Synopsys Inc

Bengaluru, IND

Full-time

Mid-Senior

Onsite

Discovered 2 weeks ago

IT auditInformation security auditIT risk assessmentIT General ControlsIT Application ControlsSOX compliance

Free

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Key skills for this role

IT auditInformation security auditIT risk assessment

Synopsys is seeking a detail-oriented audit professional interested in technology, information security, and risk management.

The role joins an Internal Audit team that partners with business and technology functions to strengthen the organization's control environment.

Plan and execute IT and information security audits in accordance with the annual audit plan.
Perform IT risk assessments to identify key risks and support the annual IT audit plan.
Evaluate the design and operating effectiveness of IT General Controls and applicable IT Application Controls.
Support SOX compliance activities, including walkthroughs, control testing, issue identification, and remediation follow-up.
Conduct audits over key systems and platforms, including ERP and cloud-based applications such as SAP and Salesforce.
Collaborate with business, IT, and Information Security stakeholders to understand processes, risks, and controls.
Prepare audit documentation, reports, and presentations communicating findings, risks, and recommendations.
Track and validate remediation of audit findings and control deficiencies.
Stay current on technology risks, regulatory expectations, and cybersecurity industry practices.

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