Internal Controls Senior Professional
Hitachi(13 days ago)
About this role
The role involves evaluating internal controls related to business processes and IT general controls within a global company. The professional will perform assessments, testing, and documentation to ensure compliance with SOX and other regulations, supporting remediation and coordination with various teams.
Required Skills
- ITGC
- SOX
- Internal Controls
- Risk Assessment
- Audit
- Process Documentation
- Control Testing
- Compliance
- Financial Controls
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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