Internal Audit and Compliance

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in Pune/Chennai seeks a Lead/Assistant Manager/Manager for F&A Controls & Compliance. You will lead audit professionals and drive risk and control management across AP, AR, and RTR/GL, partnering with Operations and Delivery teams to identify, assess, and mitigate key control risks.

You will guide control testing, remediation, and adherence to SOX, ISAE 3402, and related standards across client engagements and GBS delivery operations.

Qualifications

• Ability to lead audit and controls teams across multiple processes.
• Experience in risk assessment and control design.
• Familiarity with RCMs and control testing.

Responsibilities

• Lead a team of audit and controls professionals with supervision and quality review.
• Conduct risk assessments, process walkthroughs, and documentation for F&A processes.
• Develop process narratives, flow diagrams, and Risk & Control Matrices (RCMs).
• Lead control testing and assess design and operating effectiveness.
• Identify gaps and drive remediation for control deficiencies.

Skills

Team leadership

Risk assessment

Process documentation

RCMs

Control testing

SOX compliance

Job description

Role: Lead/ Assistant Manager/ Manager – F&A Controls & Compliance

Location: Pune/ Chennai

Role Overview

Lead the F&A Controls & Compliance function with responsibility for managing audit professionals and driving effective risk and control management across Finance & Accounting processes.Partner with Operations Managers, Delivery Managers, and F&A Practice Leads across Accounts Payable (AP), Accounts Receivable (AR), and Record-to-Report (RTR/GL) to identify, assess, and mitigate key control risks.Provide strong domain leadership and support a robust control environment across client engagements and GBS delivery operations.

Key Responsibilities

• Lead and manage a team of audit and controls professionals, providing direction, supervision, and quality review.
• Conduct and oversee risk assessments, process walkthroughs, and process documentation across F&A processes.
• Develop and review process narratives, process flow diagrams, and Risk & Control Matrices (RCMs).
• Lead control testing and assessment of control design and operating effectiveness.
• Identify control gaps and coordinate remediation activities for control deficiencies and failures.
• Ensure compliance with relevant frameworks and requirements, including SOX, ISAE 3402, ISAE/SSAE, and SSAE 16.
• Lead internal, operational, and financial audit assignments across F&A processes.
• Perform detailed analysis of operational failures, critical errors, process weaknesses, and control breakdowns.
• Conduct Root Cause Analysis (RCA) and work with process owners to develop and implement sustainable remediation actions.
• Lead interventions and special assignments for client engagements involving critical process, risk, and control issues.