Internal Control Manager PGGA BU Support

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The Opportunity

In this role you will support Hitachi Energys Grid Automation business one of four major business units within the company and a global contributor to modern reliable and safe power systems. You will oversee all aspects of Internal Controls for a business with revenues exceeding $1.4B USDensuring that the processes supporting essential grid technologies operate with sound governance and transparent financial integrity. Your work will span planning fieldwork reporting recommending improvements and following up on Internal Control deficiencies that emerge through internal audit engagements and management testing. You will also act as the Internal Controls subjectmatter professional for operational internal audits that include Grid Automation in their scope giving you a broad view into how key functions operate across the this role you will provide regular updates to the Grid Automation Global CFO through weekly meetings and share insights with the quarterly Internal Control Committeegiving you visibility influence and opportunities to help shape a strong control environment in a sector that powers communities and industries worldwide. This position enables you to grow your skills in Internal Controls while contributing to the reliability safety and performance of powerindustry operations.

How Youll Make an Impact

• Manage Internal Control activities across the Grid Automation business unit.

• Plan and perform fieldwork related to internal audit engagements and management testing.

• Document and report results from Internal Control testing and audit procedures.

• Recommend corrective actions to address Internal Control deficiencies.

• Follow up with relevant teams to monitor progress on remediation efforts.

• Serve as the Internal Controls subjectmatter professional for operational internal audits within the Grid Automation scope.

• Provide recurring status updates in weekly meetings with the Grid Automation Global CFO.

• Present Internal Controls updates during quarterly Internal Control Committee meetings.

• Responsible to ensure compliance with applicable external and internal regulations procedures and guidelines.

Your Background

• Candidate must already have work authorization that would permit them to work for Hitachi Energy in the United States.

• Experience supporting Internal Controls activities including planning fieldwork reporting and followup.

• Background contributing to internal audit engagements and management testing.

• Ability to act as a subjectmatter professional on Internal Controls for operational audit work.

• Proven ability to summarize results and provide updates to senior finance stakeholders.

• Comfortable operating within a global reporting structure that includes CFOlevel and committeelevel interaction.

More About Us

In this role you will collaborate across global finance and audit functions while contributing to a strong control environment that supports the performance of gridsector operations.

• Opportunities to work on innovative technologies that shape the future of energy

• A collaborative environment with experienced professionals across the power industry

• Access to learning platforms and career development programs

• Attractive health and retirement benefits

• Paid leave and flexible work arrangements

Equal Employment Opportunity (EEO)-Females/Minorities/Protected Veterans/Individuals with Disabilities

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