About Us
We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.
Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today!
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, India location, you will play a key role in strengthening the organization’s technology control environment across our global business operations. As part of the finance organization, you will be partnering with business and technology leaders to support the integrity of financial reporting and improve the efficiency and effectiveness of key controls, and help the organization navigate technology transformation and emerging risks.
In this role, you will gain exposure to a broad range of technologies, including cloud platforms, software-as-a-service products, enterprise applications, and cybersecurity-related processes You will help identify and assess risks, evaluate the effectiveness of controls, and work with stakeholders to implement practical solutions that support business objectives while reducing risk. If you have experience in information technology audit, risk management, compliance, or internal controls, you will find opportunities to expand your knowledge and contribute across a wide range of initiatives.
Our team is guided by the values of speed, service, excellence, value creation, and teamwork. We are committed to continuous improvement, maintaining high standards of quality, and building strong partnerships across our global organization. If you are someone who enjoys problem solving, collaboration, and driving change, you will be well-positioned for success. If you have experience coaching and developing others, leading by example, and maintaining a strong focus on quality and accountability, you will have the opportunity to make a meaningful impact while helping our team and business partners succeed.
AS AN IT Risk and Compliance Senior, YOU WILL:
Execute and manage user access reviews across a variety of systems to ensure access rights are appropriate, review activities are completed accurately, and supporting evidence is maintained in accordance with audit requirements.
Review Service Organization Control (SOC 1) reports for financially relevant systems and assess the impact of identified control deficiencies on the organization's control environment.
Partner with business and technology stakeholders to evaluate risks associated with technology initiatives, system implementations, and process changes, and help ensure appropriate controls are designed and implemented.
Perform controls assurance activities to assess the timely execution and effectiveness of key controls and work with stakeholders to address identified gaps or improvement opportunities.
Conduct segregation of duties reviews and collaborate with management to evaluate, remediate, and document identified conflicts.
Coach and mentor team members by providing guidance, reviewing work products, sharing best practices, and helping maintain consistent quality standards across the team.
Support internal and external audit activities by coordinating requests, providing documentation, and assisting with the resolution of findings and recommendations.
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