Internal Controls Analyst

Our Company

Were Hitachi Vantara, the data foundation trusted by the worlds innovators. Our resilient, high-performance data infrastructure means that customers from banks to theme parks can focus on achieving the incredible with data. If youve seen the Las Vegas Sphere, youve seen just one example of how we empower businesses to automate, optimize, innovate and wow their customers. Right now, were laying the foundation for our next wave of growth. Were looking for people who love being part of a diverse, global team and who get excited about making a real-world impact with data.

The team

The Internal Controls team supports Hitachi Vantara''s global Internal Controls and JSOX compliance program . The team works closely with process owners and auditors to identify risks, address deficiencies, and enhance the Company''s control environment.

The role

The Internal Controls team is seeking Internal Controls Analyst to support Hitachi Vantara''s global Internal Controls and JSOX compliance programme.

The Internal Controls function works closely with process owners and auditors to identify risks, address deficiencies, coordinate remediation efforts, and continuously enhance the Company''s control environment.

The role provides exposure to Finance, IT, Operations, Internal and External Audit while contributing to key governance, risk, and compliance initiatives.

This is an excellent opportunity for someone looking to build expertise in Internal Controls, JSOX compliance, audit coordination, process improvement, and risk management within a global organisation.

What youll bring

• 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.

About us

Were a global team of innovators. Together, we harness engineering excellence and passion for insight to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can make a positive impact on their industries and society. If you believe that innovation can inspire the future, this is the place to fulfill your purpose and achieve your potential.

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