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 Audit Manager to join our Internal Audit Department (IAD). The Manger will focus on leading the planning and execution of IT Internal Audits and some Sarbanes-Oxley (SOX) IT-related activities. As part of Synopsys' IAD, you will also get opportunities to work across a variety of projects, such as IT, operational, compliance, and financial-related audits.
*This is a hybrid role with flexibility to work remotely within the United States, or near our headquarters in Sunnyvale, CA.*
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.
- Partner with other IAD members to execute operational, financial and/or compliance audits.
- Mentor and guide other staff as part of IT audit engagements.
- May involve some international travel (less than 10%).
Preferred Experience/Skills Requirements:
- 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.
- Experience managing teams across different locations that are executing a variety of IT audits simultaneously.
- BS/BA or master's degree with a focus in IT, Accounting, or related field.
- 6+ years of IT Audit 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)), or other relevant certifications preferred.
Synopsys has adopted a COVID-19 vaccination policy to safeguard the health and well-being of our employees and visitors. As a condition of employment, all employees based in the U.S. are required to be fully vaccinated for COVID-19, unless a reasonable accommodation is approved or as otherwise required by law.
Inclusion and Diversity are important to us. Synopsys considers all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, military veteran status, or disability.
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Synopsys
July 27, 2022