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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Internal Controls Senior Professional Hitachi Energy

4.0 - 8.0 years

0 Lacs

karnataka

On-site

The opportunity involves testing and evaluation of control gaps and drafting remediation plans for implementing identified gaps as part of the Controls Assessment. In this role, you will be responsible for testing the internal controls for a specific country or group of countries assigned to you in a large Global Company. Your responsibilities will include conducting walkthroughs of business processes and IT General Controls (ITGCs) to create process documentation and flow charts. You will also update process documentation based on changes in the business nature and operations. Your main tasks will include independently performing Design Assessment and Operating Effectiveness Assessment of i...

Posted 4 months ago

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