Internal Controls Analyst
On-sitePune, Maharashtra, India
Job Summary
Support the execution of the annual JSOX program across Finance and IT processes by serving as the key point of contact between process owners and Internal/External Auditors. Ensure process narratives align with business realities and auditor expectations while standardizing control wording, risk descriptions, and documentation approaches. Maintain document repositories, coordinate with control owners to remediate identified gaps, and follow up with stakeholders to ensure timely closure of actions. Contribute to ongoing monitoring, enhancement of the internal control environment, and key governance, risk, and compliance initiatives within Hitachi Vantara's global organization.
Required Qualifications
- Support during the execution of annual JSOX programme across Finance and IT processes
- Serve as a key point of contact between process owners and Internal/External Auditors
- Ensure process narratives remain aligned with actual business processes and auditor expectations
- Standardise control wording, risk descriptions, and documentation approaches across functions
- Maintain document repositories and version control records
- Coordinate with control owners and support remediation of identified control gaps
- Follow up with stakeholders to ensure timely closure of actions
- Support ongoing monitoring and enhancement of internal controls
- Experience in Internal Controls
- Experience with JSOX compliance
- Experience with audit coordination
- Experience with process improvement
- Experience with risk management
- Experience within a global organisation
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