Global Senior Internal Auditor – Hybrid, AI & Controls

Hitachi Automotive Systems Americas, Inc.; Pittsburgh (Allegheny County); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Hitachi Rail is looking for a Senior Internal Auditor based in Pittsburgh, PA with a global remit. You will perform end-to-end audits, collaborate with international teams, and contribute to the internal controls program across the business.

The role requires 5–7 years in internal audits or SOX, knowledge of SAP/Oracle, and strong communication. A CIA/CPA/CFE or equivalent is preferred, with occasional travel.

Qualifications

• Qualified Internal Auditor (e.g., CIA, CPA, CFE)
• Minimum of 5-7 years of Audit/Internal Controls/SOX experience
• Prior audit experience gained within practice or industry, ideally within a large, complex, multinational organization
• Experience with SAP, Oracle and/or IT related audits will be beneficial (not essential)
• Excellent MS Office Command (Excel, Word, Power Point)
• Excellent inter-personal skills with the ability to work as part of an international and cross-cultural team
• Must be able to travel occasionally for domestic and international audit assignments #LI-DNI
• Equal Opportunity Employer (EOE)-Females/Minorities/Protected Veterans/Individuals with Disabilities

Responsibilities

• Supporting the delivery of the Annual Audit Plan through planning, execution and reporting findings and improvement opportunities across a wide base of complex and risk-based internal audits utilizing the Group IA Methodology, international auditing standards, and applicable regulations.
• Audit activities include operational, project, corporate, financial and compliance reviews.
• Preparing high-quality working papers and audit reports, presenting audit findings to Auditees and Management in a clear and concise manner.
• Working closely with management and action owners to ensure appropriate implementation of agreed audit actions.
• Playing an active role with stakeholder engagement for continuous development and improvement of the control environment across the globe.
• Support the leadership team on initiatives that drive consistency in the approach, processes and tools used across the wider Internal Audit & Internal Controls function, including driving efficiencies and quality of work through the use of AI.

Skills

CIA/CPA/CFE

Audit/Controls/SOX

Interpersonal skills

Tools

SAP

Oracle

Job description

Hitachi Rail is looking for a Senior Internal Auditor based in Pittsburgh, PA with a global remit. You will perform end-to-end audits, collaborate with international teams, and contribute to the internal controls program across the business.

The role requires 5–7 years in internal audits or SOX, knowledge of SAP/Oracle, and strong communication. A CIA/CPA/CFE or equivalent is preferred, with occasional travel.