Senior Internal Controls & Accounting Manager — Remote

Hitachi Digital; Kraków; On-site; PLN 150,000 - 230,000; Full time

Benefits offered by this job

None

Job summary

Hitachi Digital is seeking an Internal Controls and Accounting Manager in Krakow, Poland. You will maintain an effective internal controls environment, lead J-SOX compliance activities, and perform risk assessments to ensure robust governance and accurate financial reporting.

The role requires 3–5 years of relevant experience, strong IFRS knowledge, and fluent English. You will collaborate with global finance teams to support audits and maintain accounting policies and procedures.

Qualifications

• 3–5 years of experience in similar roles.
• 0

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, control narratives, and standard operating procedures in cooperation with business owners.
• Manage complex accounting transactions and provide technical accounting guidance.
• Monitor changes in regulations and accounting standards and assess business impact.

Skills

Internal controls

Governance

Financial reporting

IFRS knowledge

SOX knowledge

Audit support

Analytical skills

Decision making

English fluency

Education

ACCA, CIMA

Job description

Hitachi Digital is seeking an Internal Controls and Accounting Manager in Krakow, Poland. You will maintain an effective internal controls environment, lead J-SOX compliance activities, and perform risk assessments to ensure robust governance and accurate financial reporting.

The role requires 3–5 years of relevant experience, strong IFRS knowledge, and fluent English. You will collaborate with global finance teams to support audits and maintain accounting policies and procedures.