Location:
Bengaluru, Karnataka, India
Job ID:
R0142351
Date Posted:
2026-08-28
Company Name:
HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED
Profession (Job Category):
Legal, Compliance & Audit
Job Schedule:
Full time
Remote:
No
Job Description:
The chance:
The role is responsible for the end-to-end evaluation of risks and internal controls, including control testing, assessment of control gaps, and preparation of remediation recommendations for gaps identified during control assessments.

How you’ll make an impact:
Perform internal control testing for assigned countries or groups of countries within a large global organization.
Conduct walkthroughs of business processes and support the preparation of process documentation and flowcharts.
Independently perform design assessments and operating effectiveness testing of internal controls across business processes to ensure compliance with PCAOB requirements.
Assess whether control designs effectively mitigate financial risks by reviewing control descriptions, attributes, and test plans.




Support the update or drafting of Risk and Control Matrices in line with the established global compliance framework.
Document SOX testing procedures, evidence, and results in accordance with internal control methodology and predefined testing standards.
Ensure testing documentation meets SOX compliance quality standards for business processes.
Evaluate control deficiencies and provide practical remediation recommendations, while coordinating with business process owners, control owners, and external auditors as required.
Adhere to global internal controls compliance methodology and incorporate related instructions or updates as issued from time to time.
Manage testing timelines effectively and maintain proactive communication with business stakeholders, control owners, and the Global Compliance team.
Work effectively under strict timelines, including high-pressure delivery situations and global time-zone requirements.
Ensure co

📌 Internal Control Associate (Bengaluru)
🏢 Hitachi
📍 Bengaluru