Senior IT Audit Lead: ERP, Security & SOX Controls

Synopsys; Mountain View (CA); On-site; USD 120,000 - 190,000; Full time

Benefits offered by this job

Annual bonus

Equity

Health benefits

Job summary

Synopsys is seeking an IT Audit professional with 5+ years of hands-on experience to plan and execute audits across infrastructure, applications, and security controls. You will lead risk assessments and collaborate with IT teams to drive remediation, focusing on SAP/Oracle ERP environments, UNIX/Windows, cloud, and data privacy.

Join a team that values practical risk insights and clear business language; take ownership, communicate findings to executives, and help strengthen governance across

Qualifications

• 5+ years of hands-on IT audit experience including risk assessment and reporting.
• Experience with SAP and Oracle ERP access controls.
• Familiarity with COBIT, NIST or similar frameworks.
• Strong analytical skills to identify gaps in complex IT environments.
• Professional certifications such as CISA, CIA, or CISSP are valued.

Responsibilities

• Plan and execute IT audits across infrastructure, applications, and security controls.
• Lead Risk Assessments informing the annual IT audit plan.
• Develop and execute audits focused on technologies, including SAP and Oracle ERP, UNIX & Windows, cloud, cybersecurity, privacy.
• Test SOX General IT Controls and IT Application Controls.
• 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.

Skills

IT audits

Information Security audits

Risk assessment

Audit reporting

SAP

Oracle ERP

COBIT

NIST

CISA

CIA

CISSP

Education

Bachelor's or Master's degree in Computer Science or related field

Tools

SAP

Oracle ERP

Job description

Synopsys is seeking an IT Audit professional with 5+ years of hands-on experience to plan and execute audits across infrastructure, applications, and security controls. You will lead risk assessments and collaborate with IT teams to drive remediation, focusing on SAP/Oracle ERP environments, UNIX/Windows, cloud, and data privacy.

Join a team that values practical risk insights and clear business language; take ownership, communicate findings to executives, and help strengthen governance across