Internal Controls Analyst

Function

Were Hitachi Vantara the data foundation trusted by the worlds innovators. Our resilient high-performance data infrastructure means that customers from banks to theme parks can focus on achieving the incredible with data.

If youve seen the Las Vegas Sphere youve seen just one example of how we empower businesses to automate optimize innovate and wow their customers. Right now were laying the foundation for our next wave of looking for people who love being part of a diverse global team and who get excited about making a real-world impact with data.

Were Hitachi Vantara the data foundation trusted by the worlds innovators. Our resilient high-performance data infrastructure means that customers from banks to theme parks can focus on achieving the incredible with data. If youve seen the Las Vegas Sphere youve seen just one example of how we empower businesses to automate optimize innovate and wow their customers. Right now were laying the foundation for our next wave of growth. Were looking for people who love being part of a diverse global team and who get excited about making a real-world impact with data.

The Internal Controls team supports Hitachi Vantaras global Internal Controls and JSOX compliance program . The team works closely with process owners and auditors to identify risks address deficiencies and enhance the Companys control environment.

The Internal Controls team is seeking Internal Controls Analyst to support Hitachi Vantaras global Internal Controls and JSOX compliance programme.

The Internal Controls function works closely with process owners and auditors to identify risks address deficiencies coordinate remediation efforts and continuously enhance the Companys control environment.

The role provides exposure to Finance IT Operations Internal and External Audit while contributing to key governance risk and compliance initiatives.

This is an excellent opportunity for someone looking to build expertise in Internal Controls JSOX compliance audit coordination process improvement and risk management within a global organisation.

• 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.

Were a global team of innovators. Together we harness engineering excellence and passion for insight to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can make a positive impact on their industries and society. If you believe that innovation can inspire the future this is the place to fulfill your purpose and achieve your potential.

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Were a global team of innovators. Together we harness engineering excellence and passion for insight to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can a make positive impact on their industries and society. If you believe that innovation can inspire the future this is the place to fulfil your purpose and achieve your potential.

Hitachi is a global company operating across a wide range of industries and regions. One of the things that sets Hitachi apart is the diversity of our business and people which drives our innovation and growth.

We are committed to building an inclusive culture based on mutual respect and merit-based systems. We believe that when people feel valued heard and safe to express themselves they do their best work.

We help take care of your today and tomorrow with industry-leading benefits support and services that look after your holistic health and wellbeing. Were also champions of life balance and offer flexible arrangements that work for you (role and location dependent). Were always looking for new ways of working that bring out our best which leads to unexpected ideas. So here youll experience a sense of belonging and discover autonomy freedom and ownership as you work alongside talented people you enjoy sharing knowledge with.

Were proud to say were an equal opportunity employer and welcome 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. Should you need reasonable accommodations during the recruitment process please let us know so that we can do our best to set you up for success.