[Remote] Internal Control Manager PGGA BU Support
Note: The job is a remote job and is open to candidates in USA. Hitachi Energy is a global leader in power systems, and they are seeking an Internal Control Manager for their Grid Automation business unit. This role involves overseeing Internal Controls, managing audit engagements, and ensuring compliance with regulations to support the integrity of financial operations.
Responsibilities
• Manage Internal Control activities across the Grid Automation business unit
• Plan and perform fieldwork related to internal audit engagements and management testing
• Document and report results from Internal Control testing and audit procedures
• Recommend corrective actions to address Internal Control deficiencies
• Follow up with relevant teams to monitor progress on remediation efforts
• Serve as the Internal Controls subject‑matter professional for operational internal audits within the Grid Automation scope
• Provide recurring status updates in weekly meetings with the Grid Automation Global CFO
• Present Internal Controls updates during quarterly Internal Control Committee meetings
• Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines
Skills
• Candidate must already have work authorization that would permit them to work for Hitachi Energy in the United States
• Experience supporting Internal Controls activities, including planning, fieldwork, reporting, and follow‑up
• Background contributing to internal audit engagements and management testing
• Ability to act as a subject‑matter professional on Internal Controls for operational audit work
• Proven ability to summarize results and provide updates to senior finance stakeholders
• Comfortable operating within a global reporting structure that includes CFO‑level and committee‑level interaction
Benefits
• Attractive health and retirement benefits
• Paid leave and flexible work arrangements
Company Overview
• Hitachi Energy is a renewable energy company that provides energy consulting services. It was founded in 1950, and is headquartered in Bengaluru, Karnataka, IND, with a workforce of 10001+ employees. Its website is http://www.hitachienergy.com/in/en.
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