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Internal Control Associate Hitachi Energy

7.0 - 11.0 years

0 Lacs

bangalore, karnataka

On-site

As a Controls Testing Specialist at Hitachi Energy, you will play a crucial role in the planning and execution of internal controls testing for Business Units (BUs) and countries within a large global company. Your responsibilities will include: - Planning internal controls testing for BUs and countries, as well as conducting IT General Controls (ITGC) assessments across multiple systems and environments. - Assisting team members in conducting walkthroughs of business processes, documenting processes, and creating flow charts. - Reviewing the design and operating effectiveness of key ITGCs, including access management, change management, and IT operations. - Conducting operating effectivenes...

Posted 4 weeks ago

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