Senior Internal Auditor — Global, Hybrid, AI-Enabled

Hitachi Rail Limited; Pittsburgh (Allegheny County); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Hitachi Rail in Pittsburgh, PA is seeking a Senior Internal Auditor to join the Internal Audit & Internal Controls team. You will operate in a fast-paced, global environment, performing end-to-end audits with an international remit and contributing to the annual audit plan.

This role requires strong analytical skills, experience in large multinational settings, and willingness to travel. Hybrid pattern; with collaboration across US/UK/Italy/Japan teams.

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.

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

Interpersonal skills

Travel

Tools

SAP

Oracle

IT Audits

Job description

Hitachi Rail in Pittsburgh, PA is seeking a Senior Internal Auditor to join the Internal Audit & Internal Controls team. You will operate in a fast-paced, global environment, performing end-to-end audits with an international remit and contributing to the annual audit plan.

This role requires strong analytical skills, experience in large multinational settings, and willingness to travel. Hybrid pattern; with collaboration across US/UK/Italy/Japan teams.