IT Audit Lead — ERP & Security Controls

Synopsys; Mountain View (CA); Presencial; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

Synopsys is seeking an experienced IT Auditor to plan and execute audits across infrastructure, applications, and security controls. You will work closely with system owners and IT teams to assess design and operating effectiveness.

You will translate technical risk into business language for senior management, lead risk assessments, and help strengthen the company's IT governance and compliance posture across ERP systems, cloud, and security processes.

Formación

• Bachelor's or Master's degree in Computer Science, Information Science, IT, or a related field.
• 5+ years of hands-on IT audits or information security audits with risk assessment and audit reporting.
• Experience with SAP and Oracle ERP systems, especially around access controls, change management, and application-level controls.
• Experience applying risk frameworks such as COBIT, NIST, or similar in audit planning and execution.
• Strong analytical skills to assess technology controls, identify gaps, and evaluate risk in complex IT environments.
• Professional certifications such as CISA, CIA, or CISSP are highly valued.

Responsabilidades

• Plan and execute IT audits across infrastructure, applications, and security controls, working directly with system owners and IT teams to assess design and operating effectiveness
• Lead Risk Assessments that inform the annual IT audit plan, identifying where the company's technology exposure sits and what needs attention this year
• Develop and execute audits focused on technologies, includingSAP and Oracle ERP, UNIX & Windows environments, cloud computing, cybersecurity, privacy, and emerging technologies (AI/ML)
• Test SOX General IT Controls and IT Application Controls, including evaluating access controls, change management, segregation of duties, and data integrity controls, documenting findings and working with process owners to drive remediation
• Evaluate IT processes and controls against regulatory requirements, internal policies, and frameworks like COBIT and NIST
• Prepare audit reports and present findings to senior management, translating technical issues into business risk language that drives action
• Collaborate with Information Security, IT Operations, and business teams to ensure audit coverage aligns with the company's evolving risk landscape

Conocimientos

IT auditing

Risk assessment

Analytical skills

Communication

Educación

Bachelor's or Master's degree in Computer Science, Information Science, IT, or related field

Herramientas

SAP

Oracle ERP

COBIT

NIST

Descripción del empleo

Synopsys is seeking an experienced IT Auditor to plan and execute audits across infrastructure, applications, and security controls. You will work closely with system owners and IT teams to assess design and operating effectiveness.

You will translate technical risk into business language for senior management, lead risk assessments, and help strengthen the company's IT governance and compliance posture across ERP systems, cloud, and security processes.