IT Internal Auditor

Copeland India Private Ltd.; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Copeland India Private Ltd. in Pune is seeking an IT Internal Auditor hybrid role with a remote option up to two days weekly. You will perform ITGC/ITAC testing, risk assessments, and support SOX controls across cloud, infrastructure, and ERP environments.

The role requires 2–3 years of tech audit experience, Big4 exposure, and professional certifications. Fluency in English and strong stakeholder management are essential.

Qualifications

• 2-3 years of progressive technology audit and SOX experience, including IT General Controls and IT automated controls, with Big4 experience.
• Bachelor’s degree and a professional certification (e.g. CISA, CISSP, CISM, CRISC, or CCSP).
• Fluent in English.
• Experience with Oracle based products (EBS/EPM/etc.), UNIX, Active Directory/LDAP, data analytics and RPA tools (BluePrism, PowerBI, etc.), and cloud computing (Azure, AWS).
• Familiarity with NIST/ISO27000/Privacy & AI regulations (EU AI Act, GDPR, etc.) and working knowledge of COBIT and COSO.
• Strong interpersonal skills and demonstrated success managing concurrent projects independently.

Responsibilities

• Execute control assessments to support IT audits/assessments (e.g. Cloud, IT Asset, privacy, infrastructure, system implementations, or other technical security projects).
• Perform 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 vendors.
• Manage audit issues and communicate effectively with process owners and stakeholders.
• Support multiple projects and deadlines, including ad‑hoc projects as needed.
• Assist with performing risk assessments to support development of the annual audit plan and conduct quarterly updates.

Skills

SOX ITGC/ITAC experience

Big4 experience

English fluency

Privacy & AI regulations familiarity

COBIT COSO knowledge

Time management / multitasking

Professional certification: CISA/CISSP

Interpersonal skills

Education

Bachelor's degree

MIS/CS related degree

Tools

Oracle EBS/EPM

UNIX

Active Directory/LDAP

PowerBI

Blue Prism

AuditBoard Optro

Azure

AWS

Job description

IT Internal Auditor

Based in Pune, Maharashtra. The role includes a remote work option up to two days per week from the base location with core hours 12:00PM – 10:00PM IST.

Responsibilities

• Execute control assessments to support IT audits/assessments (e.g. Cloud, IT Asset, privacy, infrastructure, system implementations, or other technical security projects).
• Perform 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 vendors.
• Manage audit issues and communicate effectively with process owners and stakeholders.
• Support multiple projects and deadlines, including ad‑hoc projects as needed.
• Assist with performing risk assessments to support development of the annual audit plan and conduct quarterly updates.

Qualifications – Required

• 2‑3 years of progressive technology audit and SOX experience, including IT General Controls and IT automated controls, with Big4 experience.
• Bachelor’s degree and a professional certification (e.g. CISA, CISSP, CISM, CRISC, or CCSP).
• Fluent in English.
• Experience with Oracle based products (EBS/EPM/etc.), UNIX, Active Directory/LDAP, data analytics and RPA tools (BluePrism, PowerBI, etc.), and cloud computing (Azure, AWS).
• Familiarity with NIST/ISO27000/Privacy & AI regulations (EU AI Act, GDPR, etc.) and working knowledge of COBIT and COSO.
• Strong interpersonal skills and demonstrated success managing concurrent projects independently.

Qualifications – Preferred

• Bachelor’s degree in Management Information Systems, Computer Science or related field.
• Ability to travel domestically and internationally as needed.
• Experience with Optro (AuditBoard).

Work Schedule

Remote work option up to two days per week. Core hour schedule from 12:00PM to 10:00PM IST.

Equal Opportunity Employer

Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.