Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Senior Staff Internal Audit
Canonsburg, PA
6 DAYS AGO
22645984
Summary
Canonsburg, PA
In-Person
Competitive Salary
6 Years Experience
Bachelor's degree
No Commission
40.00 hours per week / Day Shift / Full-Time
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 6+ 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 Computer Science, Information Science, IT, or a related field.
6 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.
Experience identifying and analyzing risks and controls in technology processes.
Experience developing and leading audits, including reporting on audit findings and making recommendations.
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 different departments.
Committed to continuous learning and professional development.
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 different 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. At Synopsys, we want talented people of every background to feel valued and supported to do their best work. Synopsys considers all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, age, military veteran status, or disability. 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. The actual compensation offered will be based on a number of job-related factors, including location, skills, experience, and education. Your recruiter can share more specific details on the total rewards package upon request. The base salary range for this role is across the U.S. Apply Now Synopsys maintains a workplace where all personnel, customers, and vendors are treated with dignity, fairness, and respect. We maintain worldwide policies in our Work Rules Policy, which is applicable to all employees in furtherance of these principles. We pride ourselves on providing a healthy and productive work environment that is free from discrimination and harassment based on race, color, religion, gender, gender identity, sexual orientation, marital status, veteran status, age, national origin, citizenship, ancestry, physical or mental disability, pregnancy, medical condition, and any other characteristic protected by law. For applicants and employees with disabilities, we also make reasonable accommodations consistent with applicable laws and regulations. We are each expected to do our part to create a healthy and productive work environment for everyone. This includes bringing issues to management's attention when you believe certain conditions are distracting from a good work environment. Our Work Rules Policy also allows you to raise concerns with other Synopsys managers. If employees are still unable to resolve their concerns, their disputes may be resolved through our Internal Issue Resolution Process Policy. In addition, all managers and employees in positions of authority have a special obligation to maintain and support a healthy and productive work environment. Additional Details How To Identify Potential Job Scams
APPLY ON EMPLOYER'S WEBSITE
Save Job Print
Share This Job Similar Jobs
Office Manager- Alcosan Project Field Office
