Internal Control Senior Analyst
Hitachi(2 months ago)
About this role
This role supports Hitachi Energy’s internal financial controls compliance efforts by evaluating risks and controls across key business and IT processes. The position focuses on control assessment and testing within a global organization, partnering with stakeholders across countries and time zones. It is based in Bengaluru and is a full-time, on-site position.
Required Skills
- SOX Compliance
- Internal Controls
- Risk Assessment
- Control Testing
- IT General Controls
- IT Audit
- Process Walkthroughs
- Process Documentation
- Flowcharting
- Design Assessment
+10 more
Qualifications
- MBA Finance/Accounting
- CA
- Bachelor’s Degree in Business
- Bachelor’s Degree in Accounting
About Hitachi
hitachienergy.comHitachi Energy is a global energy technology company dedicated to powering the transition to a more sustainable, secure, resilient and affordable electricity system. It provides high-voltage products and systems (transformers, switchgear, HVDC), grid integration and automation, digital platforms and lifecycle services to utilities, industries and renewable developers. Hitachi Energy helps customers integrate renewables, modernize transmission and distribution networks, optimize operations and accelerate decarbonization at scale.
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