Senior Internal Auditor — SOX/J-SOX & Controls Lead

Hitachi Automotive Systems Americas, Inc.; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

Hitachi Vantara is seeking an experienced Internal Audit professional to join a global team focusing on J-SOX, country audits, and process reviews. You will prepare quality work papers, lead audit projects from planning to completion, and communicate findings with stakeholders across the organization.

The role requires independence, strong analytical skills, and the ability to manage multiple priorities in a dynamic environment.

Qualifications

• Minimum 3–4+ years of audit experience (internal/external) or consulting experience.
• Strong understanding of SOX/J-SOX controls, documentation, and testing.
• Ability to independently manage audit projects from planning through execution and completion.

Responsibilities

• Support diverse audits and consulting engagements including J-SOX activities and country audits.
• Prepare quality work papers and deliverables to document testing and support conclusions.
• Manage audit projects, timelines, deliverables, and stakeholder communications.
• Identify risks, controls, and remediation actions based on findings.

Skills

Audit experience

SOX/J-SOX

Project management

Data analysis

Stakeholder management

Education

Bachelor's Degree in Accounting, Finance, Business Administration, CA (CPA equivalent)

Tools

Audit methodology

Job description

Hitachi Vantara is seeking an experienced Internal Audit professional to join a global team focusing on J-SOX, country audits, and process reviews. You will prepare quality work papers, lead audit projects from planning to completion, and communicate findings with stakeholders across the organization.

The role requires independence, strong analytical skills, and the ability to manage multiple priorities in a dynamic environment.