IT Internal Audit, Sr Associate

Responsibilities

• 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 development of the audit plan
• Evaluate the design and operating effectiveness of IT General Controls (ITGCs) and IT Application Controls
• Support SOX compliance activities, including walkthroughs, control testing, and remediation follow-up
• Conduct audits over key systems and platforms, including ERP and cloud-based applications
• Collaborate with business, IT, and Information Security stakeholders to understand processes and risks
• Prepare clear audit documentation, reports, and presentations communicating findings and recommendations
• Track and validate the remediation of audit findings and control deficiencies

Requirements

• Bachelor's or master's degree in IT, Information Security, Accounting, or a related field
• 3–7 years of relevant experience in IT audit, internal audit, or risk management
• Proven experience in planning and executing IT/Information Security audits
• Hands-on experience with SOX IT General Controls and IT Application Controls
• Strong analytical, problem-solving, and documentation skills
• Ability to communicate effectively with both technical and business stakeholders

Preferred Qualifications

• Experience with SAP ERP, Oracle, or Salesforce
• Professional certifications such as CISA, CIA, or CISSP

About the Company

Synopsys drives the innovations that shape the way we live and connect. We lead in chip design, verification, and IP integration, empowering the creation of high-performance silicon chips and software content to transform the future through continuous technological innovation.