Internal Controls Analyst
Hitachi
Pune, Maharashtra, IndiaPosted 1 month ago
Skill Required
EngineeringObservabilitybuildingExpressFulltime
Role overview
Hitachi Vantara is the data foundation trusted by the world’s innovators, providing resilient, high-performance data infrastructure that enables customers—from banks to theme parks—to achieve the incredible with data. The Internal Controls team supports Hitachi Vantara's global Internal Controls and JSOX compliance program, working closely with process owners and auditors to identify risks, address deficiencies, and enhance the Company's control environment. This role offers exposure to Finance, IT, Operations, Internal and External Audit while contributing to key governance, risk, and compliance initiatives, making it an excellent opportunity for someone looking to build expertise in these areas within a global organization.
Responsibilities
- Support during the execution of annual JSOX programme across Finance and IT processes.
- Serve as a key point of contact between process owners and Internal/External Auditors.
- Ensure process narratives remain aligned with actual business processes and auditor expectations.
- Standardise control wording, risk descriptions, and documentation approaches across functions.
- Maintain document repositories and version control records.
- Coordinate with control owners and support remediation of identified control gaps.
- Follow up with stakeholders to ensure timely closure of actions.
- Support ongoing monitoring and enhancement of internal controls.
Benefits
- Industry-leading benefits, support, and services that look after holistic health and wellbeing.
- Flexible arrangements that work for you (role and location dependent).
- A sense of belonging, autonomy, freedom, and ownership as you work alongside talented people.
Additional details
- The Internal Controls function works closely with process owners and auditors to identify risks, address deficiencies, coordinate remediation efforts, and continuously enhance the Company's control environment.
- The role provides exposure to Finance, IT, Operations, Internal and External Audit.
- Hitachi is a global company operating across a wide range of industries and regions, with a commitment to building an inclusive culture based on mutual respect and merit-based systems.
- Hitachi is an equal opportunity employer and welcomes all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic.
- Reasonable accommodations during the recruitment process are available upon request.
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