Internal Control Associate

Hitachi Automotive Systems Americas, Inc.; Bengaluru; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Hitachi Energy Technology Services Private Limited in Bengaluru, India, is seeking an experienced risk and controls specialist to lead end-to-end SOX testing and internal control evaluations. You will perform design assessments, document findings, and coordinate remediation with process owners across geographies.

A background in ERP controls and ITGC is valued. Ideal candidates hold an MBA/CA or equivalent and 2–4 years of risk assessment experience, with exposure to SAP/Oracle environments and

Qualifications

• MBA in Finance or Accounting or CA qualification or related degree.
• 2–4 years in risk assessment and internal controls with SOX knowledge.
• Exposure to IT audit or ITGC is advantageous.
• Familiarity with ERP systems such as SAP S/4HANA, SAP, Oracle or JDE.

Responsibilities

• Perform internal control testing for assigned countries within a large global organization.
• Conduct walkthroughs of business processes and support documentation.
• Independently perform design assessments and testing of internal controls for SOX.
• Assess control designs for mitigation of financial risk.
• Support Risk and Control Matrices updates per framework.
• Document SOX testing procedures, evidence, and results per standards.
• Ensure testing documentation meets compliance quality standards.
• Evaluate deficiencies and provide remediation recommendations with owners.
• Coordinate with auditors and stakeholders across time zones.

Skills

SOX knowledge

Risk assessment

Internal controls

ITGC exposure

ERP systems SAP/Oracle

Education

MBA in Finance or Accounting

Chartered Accountant

Bachelor’s degree in Business/Accounting

Tools

SAP S/4HANA

SAP

Oracle

JDE

Job description

Location: Bengaluru, Karnataka, India Job ID: R0142351 Date Posted: 2026-08-28 Company Name: HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No

Job Description

The opportunity: The role is responsible for the end-to-end evaluation of risks and internal controls, including control testing, assessment of control gaps, and preparation of remediation recommendations for gaps identified during control assessments.

How you’ll make an impact

• Perform internal control testing for assigned countries or groups of countries within a large global organization.
• Conduct walkthroughs of business processes and support the preparation of process documentation and flowcharts.
• Independently perform design assessments and operating effectiveness testing of internal controls across business processes to ensure compliance with PCAOB requirements.
• Assess whether control designs effectively mitigate financial risks by reviewing control descriptions, attributes, and test plans.
• Support the update or drafting of Risk and Control Matrices in line with the established global compliance framework.
• Document SOX testing procedures, evidence, and results in accordance with internal control methodology and predefined testing standards.
• Ensure testing documentation meets SOX compliance quality standards for business processes.
• Evaluate control deficiencies and provide practical remediation recommendations, while coordinating with business process owners, control owners, and external auditors as required.
• Adhere to global internal controls compliance methodology and incorporate related instructions or updates as issued from time to time.
• Manage testing timelines effectively and maintain proactive communication with business stakeholders, control owners, and the Global Compliance team.
• Work effectively under strict timelines, including high-pressure delivery situations and global time-zone requirements.
• Ensure compliance with applicable external and internal regulations, procedures, and guidelines, while demonstrating Hitachi Energy’s core values of safety and integrity.
• Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
• Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background

• MBA in Finance or Accounting, Chartered Accountant qualification, or Bachelor’s degree in Business, Accounting, or a related field.
• 2–4 years of professional experience in risk assessment and internal controls, with knowledge of SOX, internal audit, and business process controls.
• Exposure to IT audit or ITGC is an added advantage.
• Working knowledge of ERP systems such as SAP S/4HANA, SAP, Oracle, JDE, or similar platforms, including native application controls.
• Ability to design process flowcharts and identify opportunities for process improvement.
• Demonstrates effective use of AI and digital tools to enhance problem-solving, decision-making, and productivity, while applying sound judgment, ensuring accuracy and compliance, and maintaining accountability for outcomes.

Accessibility and reasonable accommodation

Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process. This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

Use of Al and automated tools in recruitment

As part of our recruitment process, Hitachi Energy uses digital and automated tools, including Al-supported solutions, to assist with activities such as application screening, job matching, and interview scheduling. These tools are designed to support our recruiters and do not replace human decision-making. Candidate data is processed in accordance with applicable data protection and employment laws as well as Hitachi's Global Data Privacy Notice.

Background Screening and Security Checks

As part of the hiring process, Hitachi Energy conducts pre-employment background checks that may include verification of employment history, education, criminal records, and other relevant information, in accordance with applicable laws. For certain roles—particularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security-sensitive functions—additional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position. The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.

Hitachi brings together the world’s greatest minds to help breathe life into new possibilities – and drive innovation for a better future. That’s why we look for individuals who share our pioneering spirit, have imaginative ideas and are fearless when it comes to tackling the world’s biggest challenges. Our people love technology – and they love making a difference. They have a passion for finding new solutions and working with brilliant colleagues. Every day they dedicate themselves to a huge range of exciting projects, contributing to the Hitachi vision around the globe. From engineering new sustainability solutions that conserve water and energy to creating the infrastructure for the smart cities of tomorrow, there’s no challenge too great for our pioneers. And there’s no shortage of opportunities for you to make a difference. Come and experience the dynamic, collaborative and creative environments where your ideas are welcome and new discoveries are waiting. To help you grow to your full potential, we strive to support our employees in their career aspirations and promote the freedom to explore new horizons.

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