10 Aug
|
Synopsys
|
Bengaluru
10 Aug
Synopsys
Bengaluru
Job Description And Requirements
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 motivated and detail-oriented audit professional with a solid interest in technology, information security, and risk management. You bring a structured, analytical mindset and enjoy understanding complex systems and processes. You are comfortable working independently as well as collaboratively, and you communicate clearly with both technical and non-technical stakeholders. You take ownership of your work, demonstrate professional scepticism, and are driven by continuous learning and improvement. Above all, you are committed to maintaining high standards of integrity, objectivity, and quality in everything you do.
What You’ll Be Doing:
Planning and executing IT and/or Information Security audits in accordance with the annual audit plan.
Performing IT risk assessments to identify key risks and support the development and refinement of the annual IT audit plan.
Evaluating the design and operating effectiveness of IT General Controls (ITGCs) and, where applicable, IT Application Controls.
Supporting SOX compliance activities, including walkthroughs, control testing, issue identification, and remediation follow-up.
Conducting audits over key systems and platforms, including ERP and cloud-based applications (e.g., SAP and/or Salesforce).
Collaborating with business, IT, and Information Security stakeholders to understand processes, risks, and controls.
Preparing clear, concise audit documentation, reports, and presentations that communicate findings, risks, and recommendations.
Tracking and validating remediati
📌 IT Internal Audit, Sr Associate (Bengaluru)
🏢 Synopsys
📍 Bengaluru