It Internal Auditor

Copeland

Pune, Maharashtra, India
2-3 years it audit and sox experience
Oracle ebs and hfm erp auditing expertise
Auditboard grc tool proficiency required
This role involves executing controls assessments for IT audits, SOX 404 testing, and risk assessments across global business units

Job Summary

  • This role involves executing controls assessments for IT audits, SOX 404 testing, and risk assessments across global business units.
  • Copeland is a global climate technologies company focused on sustainability, engineering efficient residential, commercial, and industrial spaces.
  • The position offers opportunities to work with leading brands in compression, controls, software, and monitoring solutions while contributing to an inclusive culture.

Matching Summary

This role involves executing controls assessments for IT audits, SOX 404 testing, and risk assessments across global business units.

Skills & Requirements

Must-have

  • 2-3 years IT audit and SOX experience
  • Oracle EBS and HFM ERP auditing expertise
  • AuditBoard GRC tool proficiency required
  • Cybersecurity audit knowledge NIST ISO 27000
  • Cloud computing security Azure Oracle understanding

Nice-to-have

  • Strong business acumen and leadership abilities
  • Experience with AI regulations GDPR EU AI Act
  • Fluent English communication skills
  • Ability to travel domestically and internationally
  • Data analytics and RPA tools experience

Key Requirements

  • CISA, CISSP, CISM, CRISC, or CCSP certification required
  • Bachelor's degree in MIS, Computer Science, or related field preferred
  • Big 4 IT audit experience required
  • Must have 2-3 years of progressive technology audit experience

Work Rights

Not specified

Tailored Resume

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