Internal Controls & Accounting Manager — IFRS & J-SOX

Hitachi; Kraków; On-site; PLN 180,000 - 260,000; Full time

Job summary

Hitachi Digital is seeking an Internal Controls and Accounting Manager in Krakow to lead IFRS reporting, statutory financial statements, and internal controls across regions. You will coordinate risk assessments, test controls, and support audits while ensuring adherence to J-SOX and local GAAP.

Fluent English and ACCA/CIMA credentials are preferred. You’ll partner with Finance and global functions to strengthen governance, document processes, and drive continuous improvements in financial

Qualifications

• Strong background in internal controls, governance, and financial reporting.
• Experience with IFRS and local GAAP compliance.
• Knowledge of J-SOX/SOX and statutory accounting.
• Fluent English and analytical problem-solving skills.

Responsibilities

• Maintain an effective Internal Controls environment.
• Lead compliance activities related to J-SOX (Japanese SOX).
• Perform periodic risk assessments and evaluate the adequacy of key controls.
• Coordinate control testing activities and remediation plans for identified deficiencies.
• Monitor compliance with corporate policies and financial procedures.
• Own corporate accounting policies.
• Support internal and external audits and ensure timely closure of audit findings.
• Develop and maintain process documentation and control narratives.

Skills

Internal controls

Governance

Financial reporting

IFRS knowledge

SOX compliance

Fluent English

Education

ACCA

CIMA

Job description

Hitachi Digital is seeking an Internal Controls and Accounting Manager in Krakow to lead IFRS reporting, statutory financial statements, and internal controls across regions. You will coordinate risk assessments, test controls, and support audits while ensuring adherence to J-SOX and local GAAP.

Fluent English and ACCA/CIMA credentials are preferred. You’ll partner with Finance and global functions to strengthen governance, document processes, and drive continuous improvements in financial