Senior Internal Auditor
Hitachi Vantara Corporation(1 month ago)
About this role
A Senior Auditor within Hitachi Digital's Internal Audit Department contributes to assurance and process improvement activities across global locations, supporting both the Audit Committee and management. The role reports to the Manager of Internal Audit in Poland and is part of a diverse, multidisciplinary team focused on J-SOX and wider internal control initiatives. It is suited to experienced audit professionals who want to be involved in the transformation of Internal Audit and collaborate across regions and functions.
Required Skills
- Audit
- J-SOX
- SOX Compliance
- Data Analysis
- Process Review
- Testing
- Documentation
- Stakeholder Management
- Communication
- Time Management
+2 more
Qualifications
- Bachelor's Degree in Accounting
- Bachelor's Degree in Finance
- Bachelor's Degree in Business Administration
- CA (CPA Equivalent)
About Hitachi Vantara Corporation
hitachivantara.comHitachi Vantara is the digital infrastructure and data operations arm of Hitachi that helps enterprises turn data into outcomes through storage, hybrid cloud, analytics, IoT/edge and data-management solutions. It delivers enterprise storage and converged infrastructure, software (including the Lumada platform), and professional and managed services to support digital transformation and integrate IT with operational technology. The company emphasizes sustainable, energy‑efficient "green IT" solutions and serves large organizations across industries with global deployment, consulting, and support.
