Senior Internal Auditor - IT SOX & Compliance

Senior Internal Auditor

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.

Cadence is a pivotal leader in electronic design, building upon more than 30 years of computational software expertise. The company applies its underlying Intelligent System Design strategy to deliver software, hardware and IP that turn design concepts into reality.  Cadence customers are the world’s most innovative companies, delivering extraordinary electronic products from chips to boards to systems for the most dynamic market applications including consumer, hyperscale computing, 5G communications, automotive, aerospace industrial and health.

The Cadence Advantage

• The opportunity to work on cutting-edge technology in an environment that encourages you to be creative, innovative, and to make an impact.
• Cadence’s employee-friendly policies focus on the physical and mental well-being of employees, career development, providing opportunities for learning, and celebrating success in recognition of specific needs of the employees.
• The unique “One Cadence – One Team” culture promotes collaboration within and across teams to ensure customer success
• Multiple avenues of learning and development available for employees to explore as per their specific requirement and interests

You get to work with a diverse team of passionate, dedicated, and talented individuals who go above and beyond for our customers, our communities, and each other—every day

This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive high visibility to the CFO and Controller organizations.

Job Responsibilities:

• You will be responsible for designing and executing audit procedures to evaluate the effectiveness of IT General Control and IT Application Controls including configuration and access (segregation of duties) in SAP, cloud and internally developed software applications.

• You will be working closely with IT and business stakeholders on projects that impact existing IT processes and controls and evaluating and updating the controls accordingly.

• You will be responsible for assisting Cadence’s comprehensive Sarbanes-Oxley (SOX) §404 ongoing monitoring program in various regions, coordinating this program and taking an active role in the testing results of key IT controls. The primary responsibility will be to assist with scoping, risk assessments, IT control testing, and deficiency evaluations. This role provides a successful candidate with the opportunity to collaborate with upper management and build valuable experience in evaluating IT controls and processes in a complex IT environment.

• In this role, you will work with the Cadence’s internal audit/compliance personnel to execute global internal audit plans. Identify project needs, project planning and creation of audit programs, documentation of audit work and report results. Internal audits are sometimes done at remote sites and international locations.

• Skills as needed to perform testing of design and operational effectiveness of application controls (e.g., Interface Controls)

• Knowledge of ERPs like SAP, Oracle, PeopleSoft, JDEs etc. would be an added advantage

• Hands-experience with auditing in other areas such as Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP), Physical and logical security, System Development Life Cycle (SDLC) and change control etc

Position Requirements:

Desirable

Qualifications:

JOB location: NOIDA

• 5+-8 years of IT SOX testing Equivalent or Relavent
• CISA (preferred) or Degree in Computer Applications, Management Information Systems or Computer Engineering, or related field
• Strong experience in evaluating IT General Controls, IT Application Controls, and System Generated Report

• Excellent written and verbal communication skills,
• Strong analytical, project management, critical thinking and thorough documentation skills accounting rules and control objectives
• Self-learner to remain current with IT Security standards, audit issues and other industry best practices

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Experience Level

Entry Level