IT Internal Auditor

IT Internal Auditor

If you are an IT Audit or Risk & Compliance professional looking for an opportunity to grow, Copeland has an exciting opportunity for you! Based in our Pune, Maharashtra location, you will contribute to audit projects of Technology (security, privacy, etc.), SOX Compliance, and Integrated audits in-line with the annual Internal Audit (IA) plan across our global portfolio of business units. Your duties and responsibilities will be performed under the general guidance of the IT Audit Manager and/or IT Audit Senior, and you will exercise independent judgment and decision-making within the scope of this job.  Exemplary leadership and communication abilities, attention to detail, and strong business acumen are the keys to success in this challenging position.

 

AS AN IT INTERNAL AUDITOR, YOU WILL:

• Execute controls assessments to support IT Audits/Assessments (e.g. Cloud, IT Asset, privacy, infrastructure, system implementations, or other technical security projects), SOX 404 IT internal controls testing (ITGC & ITAC), and other operational areas as needed.

• Manage relationships with the Information Security and IT Compliance team, external auditors, and third-party vendor(s).

• Manage audit issues and effectively communicate with process owners/stakeholders.

• Support multiple projects and deadlines, including ad-hoc projects as needed.
• Assist with performing risk assessments to support the development of the annual audit plan and perform quarterly updates.

 

 

Work Schedule - Remote Work Option and Core Hours:

This role has the flexibility of a remote work option up to two days a week from the base location and a core hour schedule from 12:00 PM - 10:00 PM IST. Our teams work together to ensure our chosen work schedules enable our creativity and productivity as we serve the needs of our customers.

REQUIRED EDUCATION, EXPERIENCE, & SKILLS:

• Developed expertise and extensive experience with leading and performing IT Operations and SOX IT Audits, communicating audit issues and process improvements to executives.

• Experience with Oracle based products (EBS/EPM/etc.), UNIX, Active Directory/LDAP, Data Analytics and RPA tools (BluePrism, Power BI, etc.), understanding of cloud computing (Azure, AWS), operating systems, applications, data repositories.

• Familiar with NIST/ISO 27000/Privacy & AI Regulations (EU AI Act, GDPR, etc.). and working knowledge of COBIT, COSO.

• Strong interpersonally with demonstrated success managing concurrent projects independently.

• 2-3 years of progressive technology audit and SOX experience (including IT General Controls [ITGC] and IT automated controls [ITAC]) in IT audit and Big 4 experience is required.

• Bachelor’s degree and professional certification is required (e.g. CISA, CISSP, CISM, CRISC, or CCSP).

• Fluent in English.

 

PREFERRED EDUCATION, EXPERIENCE, & SKILLS:

• Bachelor’s in Management Information Systems, Computer Science or a related field.
• Ability to travel to domestic and international locations as needed.
• Optro (AuditBoard) experience is preferred.
  

Experience Level

Entry Level