Internal Auditor

As a member of the Hitachi Digital Finance team in Hyderabad, you will be part of a dynamic and fast-growing division of Hitachi Group that is leading the way in digital transformation. Our company is a key player in the global digital market, offering comprehensive services across the digital lifecycle. We are looking for individuals who are passionate about driving change and making a real-world impact. Reporting to the Manager of Internal Audit based in APAC (India), your role will involve supporting and leading various operational audits, consulting engagements, and J-SOX Compliance activities. You will collaborate with different departments and regions to advocate for controls and company policy, ensuring compliance with SOX requirements and internal/external audits. Your responsibilities will include supporting audits and consulting engagements, preparing quality work papers, exercising critical thinking in evaluating audit findings, completing J-SOX tasks on time, and working on multiple projects simultaneously. You will also assist in special assignments, stay updated on industry regulations and best practices, and participate in meetings to improve the audit process. To excel in this role, you should have 1-3 years of internal audit experience or accounting firm consulting/advisory experience, a Bachelor's Degree in Accounting, Finance, Business Administration, or CA (CPA equivalent). You should possess a good understanding of SOX or J-SOX compliance, strong communication skills, the ability to build relationships across teams, and adaptability to changing environments and deadlines. Preferred qualifications include an accounting or audit qualification such as CIA, CISA, CPA, ACCA, additional language skills, and SOX controls testing experience. As part of our global team, you will be empowered to promote Social Innovation through our One Hitachi initiative and contribute to projects with real-world impact. At Hitachi Digital, we value diversity, equity, and inclusion, and encourage individuals from all backgrounds to apply and realize their full potential. We offer industry-leading benefits, support holistic health and wellbeing, and provide flexible work arrangements to promote life balance. Join us to experience a sense of belonging, autonomy, and collaboration as we shape the digital future together.,