Team Lead

• Responsible for planning of Internal controls testing for the BUs (Business units) or set of countries as allocated for a large Global Company and IT General Controls (ITGC) assessments across multiple systems and environments.
• Assist team members (Tester) to conduct Walkthroughs of the business processes and creation of the process documentation and the flow chart of the same. Review design and operating effectiveness of key ITGCs, including access management, change management, and IT operations.
• Review of Sox testing and testing results in line with internal controls methodology and pre-defined testing procedures. Ensuring the quality of Testing documentation is in line with Sox Compliance standards.
• Collaboration with BU ICM and IT compliance team to discuss and align identified deficiencies in relation to design assessment & operating effectiveness of the controls.

This role ensures compliance with applicable external and internal regulations, procedures, and guidelines, contributing to Hitachi Energy's core values of safety and integrity while supporting the company's global operations.

• Ideally MBA in Finance/Accounting or CA/bachelor’s degree in business or accounting, Certifications such as CISSP, or CIA.
• Minimum 7 years of experience.
• Knowledge of Sox, Internal audit, Internal controls, IT audit and ITGC
• Knowledge of ERP’s like S4 Hana/ SAP / Oracle/ JDE / etc. and their native application controls will be preferred.

No specific benefits, compensation, or perks mentioned in the job description.

Hitachi Energy is a global technology company focused on advancing a sustainable energy future for all, providing solutions for power grids, renewable energy integration, and electrification across industries.