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

📌 Internal Control Associate (Bengaluru)
🏢 Hitachi
📍 Bengaluru