Senior Analyst - Internal Controls and Risk Assessment

Hitachi India Pvt Ltd; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Hitachi Energy in Bengaluru, India, seeks an Internal Control Senior Analyst to drive end-to-end evaluation of risk and internal controls across processes and IT general controls (ITGCs).

The role requires 2–4 years’ experience in risk assessment and internal controls, SOX, internal audit, IT audit, and ERP knowledge (SAP/Oracle/JDE). Strong English communication is essential.

Qualifications

• MBA in Finance/Accounting or CA/bachelor’s degree in business or accounting.
• 2-4 years of experience in Risk Assessment and Internal Controls.
• Experience with SOX, Internal Audit, Internal Controls, IT Audit and ITGC.
• Knowledge of ERP systems like SAP, Oracle, JDE and their native controls.
• Proficiency in both spoken and written English.

Responsibilities

• Test internal controls for a country or set of countries as allocated.
• Conduct walkthroughs of business processes and ITGCs with process documentation.
• Update process documentation based on changes in business and operations.
• Perform design and operating effectiveness assessments of controls to meet PCAOB requirements.
• Assist in documenting Risk and Control Matrix per global framework.
• Document SOX testing and results per internal controls methodology.
• Coordinate audit efforts with process owners, control owners and external auditors.

Skills

SOX Compliance

Risk Assessment

Internal Controls

IT Audit

English Proficiency

Education

MBA in Finance/Accounting

CA or Bachelor in Business/Accounting

Tools

SAP

Oracle

S4 Hana

JDE

Job description

Job Title

Internal Control Senior Analyst

Location

Bengaluru, Karnataka, India

Remote

No

Contract Type

Full time

Job Description

The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue pro cess), Record to Report, Human resources and Payroll, Tax and Legal compliances.

Relevant experience and expo sure to J SOX compliance or similar compliances on Internal Financial controls and assessment is recommended.

The professional will be responsible for end-to-end evaluation of Risk and Internal Controls, which involves performing testing and evaluation of control gaps and draft remediation for implementation of the gaps identified as part of the Controls Assessment.

How you’ll make an impact

• Responsible for Testing the internal controls for a country or set of countries as allocated for a large Global Company.
• Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same.
• Update of the process documentation based on the changes in the nature of the business and its operations.
• Perform independently the Design Assessment and Operating effectiveness Assessment of Internal controls covering business processes and IT general controls (ITGC) to ensure compliance with PCAOB requirements.
• Assess the design of the respective controls in relation to mitigating the financial risk considering the control description, its attributes, and test plan.
• Support in updating or drafting a Risk and Control Matrix on the business process as per the established global compliance framework.
• Documentation of SOX testing and testing results in line with internal controls methodology and pre-defined testing procedures.
• Ensuring the Quality of Testing documentation to the SOX Compliance standards for both business process and ITGC.
• Assist with the evaluation of control deficiencies and provide practical recommendations for remediations.
• Assist in coordinating audit efforts with business process owners, control owners and external audit team.
• Adherence to the Global Internal Controls compliance methodology and instructions from time to time.
• Effective and proactive communication with Global Compliance team as required.
• Ensuring completion of the Testing and adherence to the J SOX Testing timelines.
• Effective and proactive communication with the Business and controls owners for the same.
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
• Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background

• Should have MBA in Finance/Accounting or CA/bachelor’s degree in business or accounting.
• Must have 2-4 years of professional experience in the areas of Risk Assessment and Internal Controls.
• Must have experience of SOX, Internal audit, internal controls, IT audit and ITGC.
• Knowledge of Access Management, change management, Computer operation, Segregation of Duties (SoD) Knowledge order to Cash (O2C) / Revenue Process, Procure to Pay (P2P) / Purchase to Pay Inventory Management Controls Record to Report (R2R).
• Knowledge of ERP’s like S4 Hana/ SAP / Oracle/ JDE / etc. and their native application controls will be preferred.
• Knowledge of flowcharts design and process improvements.
• Proficiency in both spoken & written English language is required.

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.