The role:
- Support various types of audits and consulting engagements, including but not limited to process reviews, data analysis, J-SOX activities, operational reviews, and system implementation reviews
- Prepare quality work papers, or other deliverables timely and professionally to document testing adequately and clearly, support conclusions, communicate findings to Audit lead or in-charge, in accordance with our audit methodology
- Exercise critical thinking and judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors to assess the residual risks.
- Able to complete the allocated J-SOX tasks on time and, making sure the status of testing is progressing. Report any obstacles to audit lead timely.
- Working on multiple priorities/projects for on-time delivery, proactively providing status of all activities to Internal Audit management and relevant business stakeholders
- Provide support for Audit Projects, i.e., partner audits/ country audits, and compliance activities.




- Assist in special assignments by analyzing data sets, interpretation of analysis results etc.
- Interacts with
- All team members in the global IA department
- Business functions and relevant staff
- External Audit teams (for J-SOX)
- Various contacts in Internal Controls & Finance Department

What you ll bring:
- Minimum 2-3 years of audit (internal/external) experience or accounting firm consulting/advisory experience is required
- Bachelors Degree in Accounting, Finance, Business Administration, CA (CPA equivalent)
- Basic-moderate level understanding of and experience in SOX or J-SOX compliance, including internal control, documentation, and testing
- Valuable verbal and written communication skills
- Ability to build strong relationships across cross-functional teams
- Be flexible to accommodate working with a global workforce
- Can adapt quickly to changing work environments, priorities and tight deadlines
- Analytical,

📌 Semi Senior Auditor (Secunderabad)
🏢 Hitachi Digital Services
📍 Secunderabad