Semi-Senior Auditor

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Overview

We’re Hitachi Digital, part of Hitachi Group, at the forefront of digital transformation and a fast‑growing digital services provider.

The Team

The Internal Audit Department performs assurance services for the Audit Committee and provides process‑improvement consulting engagements for management. The team is spread across AMER, EMEA and APAC.

The Role

Internal Auditor reports to the Manager of Internal Audit in Poland and will perform and support diverse types of audits and consulting engagements, including but not limited to J‑SOX activities, country audits, process and operational reviews.

Responsibilities

• Support audits and consulting engagements (process reviews, data analysis, J‑SOX activities, country audits, operational reviews, system implementation reviews)
• Prepare quality work papers and deliverables, support conclusions, and communicate findings to the audit lead in accordance with the audit methodology
• Exercise critical thinking to evaluate business impact, identify mitigating controls, and assess residual risks
• Complete allocated J‑SOX tasks on time, reporting obstacles promptly to the audit lead
• Manage multiple priorities and projects to ensure on‑time delivery, providing status updates to senior management and stakeholders
• Support audit projects such as partner audits, country audits, and compliance activities
• Assist with special assignments, analyzing data sets and interpreting analysis results
• Interact with the global IA team, business functions, External Audit teams, and Internal Controls & Finance departments

Qualifications

About Us

We are a global, 1,000‑strong, diverse team of experts committed to building an inclusive culture and delivering social innovation through the One Hitachi initiative.

How We Look After You

We offer industry‑leading benefits, flexible arrangements, and support to help you thrive in a dynamic global environment.

We are an equal‑opportunity employer and welcome all applicants regardless of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, or any other protected characteristic. Reasonable accommodations are provided upon request.

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