IT Auditor (Finance)

Company: Synopsys, Inc.
Location: Sunnyvale
Posted on: May 5, 2025

Job Description:

We Are:At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving cars to learning machines. We lead in chip design, verification, and IP integration, empowering the creation of high-performance silicon chips and software content. Join us to transform the future through continuous technological innovation.You Are:You are a detail-oriented and analytical IT professional with a passion for ensuring the integrity and security of information systems. With a BS or Master's degree in Information Science, Computer Science, IT, or a related field, you bring at least 4 years of relevant work experience to the table. Your background in planning and executing IT and/or Information Security audits, along with driving risk assessment activities, has equipped you with the skills to develop comprehensive annual IT audit plans. You are familiar with SAP and/or Oracle ERP systems, and you possess strong analytical skills to assess technology against compliance and audit requirements. Your knowledge of risk frameworks such as COBIT and NIST, coupled with excellent communication skills, makes you an ideal candidate for this role. While experience testing SOX General IT Controls and IT Application Controls is preferred, it is not required. Additionally, certifications such as CISA, CIA, or CISSP are highly valued.What You'll Be Doing:

• Conducting comprehensive audits of internal information technology systems.
• Performing risk assessments to develop and refine the annual IT audit plan.
• Evaluating IT systems for compliance with regulatory and organizational requirements.
• Testing and documenting SOX General IT Controls and IT Application Controls.
• Collaborating with various departments to ensure compliance with audit requirements.
• Preparing detailed reports and presenting audit findings to senior management.The Impact You Will Have:
  • Ensuring the security and integrity of Synopsys' information systems.
  • Mitigating risks by identifying and addressing potential vulnerabilities.
  • Enhancing the company's compliance posture with regulatory requirements.
  • Contributing to the development of effective IT governance policies.
  • Providing valuable insights to improve IT processes and controls.
  • Supporting the continuous improvement of Synopsys' IT audit practices.What You'll Need:
    • BS or Master's degree in Information Science, Computer Science, IT, or a related field.
    • 4+ years of relevant work experience in IT or Information Security auditing.
    • Experience with SAP and/or Oracle ERP systems (preferred).
    • Knowledge of risk frameworks such as COBIT and NIST.
    • Analytical skills to assess technology against compliance and audit requirements.Who You Are:
      • Detail-oriented and analytical with a strong focus on accuracy.
      • Effective communicator with excellent oral and written skills.
      • Proactive and able to work independently with moderate supervision.
      • Collaborative team player who can work across departments.
      • Committed to continuous learning and professional development.The Team You'll Be A Part Of:You will join Synopsys' dedicated IT Audit team, which focuses on ensuring the security, integrity, and compliance of our information systems. Our team collaborates closely with various departments to identify risks, develop audit plans, and implement effective IT governance policies. Together, we strive to maintain the highest standards of information security and compliance within the organization.Rewards and Benefits:We offer a comprehensive range of health, wellness, and financial benefits to cater to your needs. Our total rewards include both monetary and non-monetary offerings. Your recruiter will provide more details about the salary range and benefits during the hiring process.
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Keywords: Synopsys, Inc., San Leandro , IT Auditor (Finance), Accounting, Auditing , Sunnyvale, California