Bengaluru Karnataka Remote work internal audit Jobs – 213 Open Jobs Today

Internal Control Team Lead
Hitachi —Bengaluru, Karnataka
- Full-time
- Oracle
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- English
Sales Business Analyst
Dozee —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Excel
- Salesforce
- Engineering
Application Support and Maintenance - Healthcare Provider
NTT Ltd —Bengaluru, Karnataka
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SEO Manager
Neil Patel Digital —Bangalore City, Bengaluru, Karnataka
- ₹6,00,000 - ₹8,00,000 a year
- Full-time
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- Paid time off
Quick apply
13d
Sr. Specialist - S&P - Procurement Ops 4C
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Hybrid work
- ERP systems
- English
- Microsoft Office
Quick apply
7d
Application Support and Maintenance - Healthcare Provider (Business Management)
NTT Ltd —Bengaluru, Karnataka
- PMP
6d
Director QA- RCM
Calpion —Bengaluru, Karnataka
- Email
- AutoCAD
- Salesforce
- Master's degree
Senior Human Resources (HR)
Nexidat Technologies Private Limited —Bengaluru, Karnataka
- ₹20,000 - ₹70,000 a month
- Full-time
- Hybrid work
- Microsoft Office
- Master's degree
- Analysis skills
- Health insurance
- Flexible schedule
Quick apply
11d
Risk and Compliance Associate Manager
Accenture —Bengaluru, Karnataka
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Knowledge Management PM
Celonis —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Data analysis skills
- Project management
- Continuous improvement
- Paid time off
Senior Actuarial Analyst - Remote
360F (Singapore) Pte Ltd —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Databases
Quick apply
Admin Executive
Welcometohire —Bengaluru, Karnataka
- ₹2,50,000 - ₹3,00,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
Quick apply
5d
Senior Treasury Analyst
Hitachi —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- English
- Finance
Sr. Analyst - Global Mobility
RTX Corporate —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
Director, Accounts Payable
Xometry —Bengaluru, Karnataka
- Remote
- Finance
- Analysis skills
- Bachelor's degree
Quick apply
Sustainability Financial Analyst
Hitachi Rail —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Data analysis skills
- English
8d
Senior Quality Engineer
GLASTRONIX LLP —Peenya, Bengaluru, Karnataka
- ₹3,00,000 - ₹6,00,000 a year
- Full-time
- Hybrid work
- Quality control
- Manufacturing
- Commuter assistance
- Health insurance
Quick apply
Linux Engineer
Hewlett Packard Enterprise —Bengaluru, Karnataka
- Full-time
- Engineering
- Data analysis skills
- Bachelor's degree
Business Systems and Change Analyst
Intuitive Surgical —Bengaluru, Karnataka
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Buyer
Airbus India Private Limited —Bengaluru, Karnataka
- Email
- ERP systems
- English
- Microsoft Office

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Internal Control Team Lead

Hitachi -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

Oracle
SAP
ERP systems
CISSP
IT auditing
English
SOX
Finance
Master's degree
Bachelor's degree
SAP S/4HANA
Business Administration
MBA
Accounting
Server management
Internal audits

Full job description

Location:

Bengaluru, Karnataka, India

Job ID:

R0134218

Date Posted:

2026-06-23

Company Name:

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

Legal, Compliance & Audit

Job Schedule:

Full time

Remote:

Job Description:

The opportunity:

The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs) around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), Good understanding of commonly used OS, DB, network structures and server management. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance. Relevant experience and exposure to J SoX compliance or similar compliances on Internal Financial controls and assessment is recommended. The professional will be responsible for end-to-end evaluation of Risk and Internal Controls which involves performing Design Effectiveness assessment, operating effectiveness testing and evaluation of control gaps and draft remediation for implementation of the gaps identified as part of the Controls Assessment.

How you’ll make an impact:

Responsible for planning of Internal controls testing for the BUs (Business units) or set of countries as allocated for a large Global Company and IT General Controls (ITGC) assessments across multiple systems and environments.
Assist team members (Tester) to conduct Walkthroughs of the business processes and creation of the process documentation and the flow chart of the same. Review design and operating effectiveness of key ITGCs, including access management, change management, and IT operations.
Asist team members (Tester) in relation to Operating effectiveness Assessment of Internal controls covering business processes to ensure compliance with PCAOB requirements. Identify gaps in design and execution and communicate issues and recommendations to IT Compliance team and control owners.
Review of SoX testing and testing results in line with internal controls methodology and pre-defined testing procedures. Ensuring the quality of Testing documentation is in line with SoX Compliance standards.
Collaboration with BU ICM and IT compliance team to discuss and align identified deficiencies in relation to design assessment & operating effectiveness of the controls.
Assist in coordinating audit efforts with BU ICMs, business process owners, control owners and external audit team. Adherence to the Global Internal Controls compliance methodology and instructions from time to time.
Assist in preparation of J-SoX reporting & preparation of J-SoX scoping. Collaborate with external auditors to facilitates seamless audit process and address any identified issues promptly.
Effective and proactive communication with Global Compliance team as required.
Ability to work under strict timelines and at pressure situations to manage the timelines of delivery. Open to work under global time zones as required
Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background:

Ideally MBA in Finance/Accounting or CA/bachelor’s degree in business or accounting, Certifications such as CISA, CISSP, or CIA.
Minimum 7 years of experience.
Knowledge of SoX, Internal audit, Internal controls, IT audit and ITGC
Knowledge of ERP’s like S4 Hana/ SAP / Oracle/ JDE / etc. and their native application controls will be preferred.
Knowledge of flowcharts design and process improvements.
Ability to exercise professional skepticism and judgement while evaluating risks and controls mapping.
Ability to effectively interact with internal/external team and work well within a collaborative team.
Proficiency in both spoken & written English language is required.

Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

Apply Now

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remote work internal audit jobs in bengaluru karnataka

Internal Control Team Lead

Sales Business Analyst

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Sr. Specialist - S&P - Procurement Ops 4C

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Linux Engineer

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Buyer

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