Internal Control Manager PGGA BU Support

provide regular updates to the Grid Automation Global CFO through weekly meetings and share insights with the quarterly Internal Control Committee-giving you visibility, influence, and opportunities to help shape a strong control environment in a sector that powers communities and industries worldwide. This position enables you to grow your skills in Internal Controls while contributing to the reliability, safety, and performance of power-industry operations.

How You'll Make an Impact

• 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.

Your Background

• 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.

More About Us

In this role, you will collaborate across global finance and audit functions while contributing to a strong control environment that supports the performance of grid-sector operations.

• Opportunities to work on innovative technologies that shape the future of energy

• A collaborative environment with experienced professionals across the power industry

• Access to learning platforms and career development programs

• Attractive health and retirement benefits

• Paid leave and flexible work arrangements

Apply now

Current employees apply here