Team Lead

Hitachi(3 months ago)

Bengaluru, Karnataka, IndiaOnsiteFull TimeSenior$120,373 - $162,927 (estimated)Legal, Compliance & Audit

About this role

This role supports Hitachi Energy’s global compliance program by evaluating risk and internal controls across business processes and IT environments. The position focuses on assessing design and operating effectiveness of controls, identifying deficiencies, and supporting remediation and reporting for compliance frameworks such as SOX/J-SOX. It operates within a global context, coordinating with internal stakeholders and external auditors across business units and countries.

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Required Skills

IT Audit
ITGC
SOX Compliance
J-SOX
Internal Controls
Risk Assessment
Control Testing
Design Effectiveness
Operating Effectiveness
Access Management

+11 more

Qualifications

MBA Finance/Accounting
CA
Bachelor’s Degree in Business
Bachelor’s Degree in Accounting
CISSP
CIA

About Hitachi

hitachienergy.com

Hitachi 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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