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Internal Controls Analyst

Hitachi -
Pune, Maharashtra

Apply Now

Job details

Full-time

Full job description

Function

Finance

Our Company

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

Job description

Our Company

We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks – can focus on achieving the incredible with data. If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth. We’re 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 team

The Internal Controls team supports Hitachi Vantara's global Internal Controls and JSOX compliance program . The team works closely with process owners and auditors to identify risks, address deficiencies, and enhance the Company's control environment.

The role

The Internal Controls team is seeking Internal Controls Analyst to support Hitachi Vantara's 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 Company's 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.

What you’ll bring

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.

About us

We’re 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.

#LI-PN1

About us

We’re 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.

Fostering innovation through diverse perspectives

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.

How we look after you

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

We’re proud to say we’re 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.

Apply Now

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Internal Controls Analyst

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