Team Lead

Overview

Lead internal controls & ITGC testing for global business units

Key Responsibilities

• controls testing
• sox review
• process walkthrough
• documentation
• audit coordination
• compliance reporting

Tasks

-Asist team members (Tester) in relation to Operating effectiveness Assessment of Internal controls covering business processes to ensure compliance with PCAOB requirements. Identify gaps in design and execution and communication issues and recommendations to IT Compliance team and control owners. -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. -Assist in coordinating audit efforts with BU ICMs, business process owners, control owners and external audit team. Adherence to the Global Internal Controls compliance methodology and instructions from time to time. -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. -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. -Assist in preparation of J-SoX reporting & preparation of J-SoX scoping. Collaborate with external auditors to facilitate seamless audit process and address any identified issues promptly. -Collaboration with BU ICM and IT compliance team to discuss and align identified deficiencies in relation to design assessment & operating effectiveness of the controls. -Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.

Requirements

• mba
• cissp
• 7 years
• sap
• sox
• itgc

What You Bring

-Effective and proactive communication with Global Compliance team as required. -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 ERP’s like S4 Hana/ SAP / Oracle/ JDE / etc. and their native application controls will be preferred. -Proficiency in both spoken & written English language is required. -Ability to exercise professional skepticism and judgement while evaluating risks and controls mapping. -Ability to effectively interact with internal/external team and work well within a collaborative team. -Ability to work under strict timelines and at pressure situations to manage the timelines of delivery. Open to work under global time zones as required -Knowledge of Sox, Internal audit, Internal controls, IT audit and ITGC -Knowledge of flowcharts design and process improvements.

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About Hitachi Energy Ireland Limited

-Leads in energy management with pioneering technologies. -Focuses on renewable energy to drive cleaner and efficient power systems. -Provides solutions across energy generation, transmission, and distribution. -Operates in sectors including wind, solar, utilities, and transportation infrastructure. -Innovates in industrial automation with cutting-edge energy optimization systems. -Involved in electrifying remote regions for improved energy access. -Employs digital tools for data-driven grid improvements and performance enhancement.

Sector Specialisms