Overview
Internal Controls Analyst to support Hitachi Vantara’s global Internal Controls and JSOX compliance program.
What you'll do
- Support execution of the annual JSOX program across Finance and IT processes.
- Act as a key point of contact between process owners and internal/external auditors.
- Ensure process narratives stay aligned with business processes and auditor expectations.
- Standardize control wording, risk descriptions, and documentation approaches across functions.
- Maintain document repositories and version control records.
- Coordinate with control owners and support remediation of identified control gaps.
- Follow up to ensure timely closure of actions.
- Support ongoing monitoring and enhancement of internal controls.
What you'll need
- Experience supporting annual JSOX compliance across Finance and IT processes.
- Ability to coordinate with process owners and internal/external auditors.
- Ability to keep process narratives aligned with business processes and auditor expectations.
- Ability to standardize control wording, risk descriptions, and documentation approaches.
- Ability to maintain document repositories and version control records.
- Experience coordinating remediation of identified control gaps.
- Ability to follow up with stakeholders to close actions on time.
Read the full description and apply on the company’s own careers page.
