Internal Audit Specialist

14 hours ago


Noida, Uttar Pradesh, India CADENCE DESIGN SYSTEMS LIMITED Full time

**Job Summary:**

Cadence Design Systems Limited is seeking an experienced Internal Audit Specialist to join our team. This role will be responsible for assisting in the comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program and taking an active role in testing key controls across various business processes.

**Key Responsibilities:**

  • Conduct process walkthroughs, test the design and operating effectiveness of key controls, and report results.
  • Create and maintain process documentation, flowcharts, risk and control matrices, and testing sheets as per defined methodology.
  • Perform internal audits, process risk assessments, periodic site audits, and data analytics on global Cadence's processes and entities.
  • Presentation of audit objectives, scope, and results to senior management, articulating the potential impact of control gaps in a highly professional manner.
  • Partner with process owners for audit/test procedures and discussion of findings, re-engineering, and improving business processes.
  • Maintain workpapers for all projects as per defined standards.

**Requirements:**

  • 7+ years of industry/consulting firm experience in Internal Audit, SOX testing, risk management, etc.
  • Good understanding of accounting rules and control objectives.
  • Proficiency with Microsoft Excel, Visio, and IT systems (SAP).
  • Excellent written and verbal communication skills.
  • Strong analytical, critical thinking skills, and thorough documentation skills.
  • Ability to work independently.
  • Chartered Accountant and/or Certified Internal Auditor certifications.

The salary range for this position is $120,000 - $180,000 per annum, depending on experience. The company values diversity and promotes equal opportunities. We encourage applicants who are passionate about delivering high-quality services and contributing to the growth of our organization.



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