IT Audit Lead — Risk & Compliance Expert

Synopsys, Inc.; Pennsylvania; Hybride; USD 120 000 - 150 000; Plein temps

Résumé du poste

Synopsys, Inc. is seeking an experienced IT Audit professional to assess infrastructure, applications, and security controls. You will lead risk assessments, design and execute audits around SAP, Oracle ERP, UNIX/Windows environments, and cloud technologies, and communicate findings to leadership.

The role emphasizes translating technical risk into business impact, supporting SOX controls, and driving remediation with cross‑functional teams across a global technology company.

Qualifications

• Bachelor’s or Master’s degree in Computer Science, Information Science, IT, or related field.
• 5+ years hands‑on experience planning and executing IT audits or information security audits.
• Experience with SAP and Oracle ERP systems, focusing on access controls, change management, and application controls.
• Experience applying risk frameworks such as COBIT or NIST in audit planning and execution.
• Strong analytical skills to assess technology controls, identify gaps, and evaluate risk in complex IT environments.
• Experience testing SOX General IT Controls and IT Application Controls is a strong plus.
• Professional certifications such as CISA, CIA, or CISSP are highly valued.

Responsabilités

• Plan and execute IT audits across infrastructure, applications, and security controls with system owners and IT teams.
• Lead risk assessments that inform the IT audit plan and identify technology exposure.
• Develop and execute audits focusing on SAP and Oracle ERP, UNIX/Windows, cloud, cybersecurity, privacy, and AI/ML.
• Test SOX IT Controls and IT Application Controls and drive remediation with process owners.
• Evaluate IT processes and controls against regulatory requirements and frameworks (COBIT/NIST).
• Prepare audit reports and present findings to senior management, translating technical issues into business risk.
• Collaborate with Information Security and IT Operations to align audit coverage with evolving risk.

Connaissances

IT Audits

Risk Assessment

SAP

Oracle ERP

COBIT/NIST

SOX IT Controls

CISA/CIA/CISSP

Formation

Bachelor’s or Master’s in CS/Info Sci/IT

Outils

SAP

Oracle ERP

Description du poste

Synopsys, Inc. is seeking an experienced IT Audit professional to assess infrastructure, applications, and security controls. You will lead risk assessments, design and execute audits around SAP, Oracle ERP, UNIX/Windows environments, and cloud technologies, and communicate findings to leadership.

The role emphasizes translating technical risk into business impact, supporting SOX controls, and driving remediation with cross‑functional teams across a global technology company.