Semi-Senior Auditor

Join to apply for the Semi‑Senior Auditor role at Hitachi Vantara .

Our Company

We’re Hitachi Digital, a company at the forefront of digital transformation and the fastest‑growing division of Hitachi Group. We play a pivotal role in Hitachi’s strategy to become a premier global player in the dynamic digital transformation market. Our group companies—including GlobalLogic, Hitachi Digital Services, Hitachi Vantara, and others—offer comprehensive services that span the entire digital lifecycle, from initial idea to full‑scale operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge, digital capabilities, and the full portfolio of services, technologies, and partnerships to accelerate synergy creation and deliver real‑world impact for our customers and society as a whole.

We value life experience, character, perspective, and passion for achieving great things more than rigidly meeting every requirement; your uniqueness is an asset to us.

The Team

The Hitachi Digital Internal Audit Department performs assurance services for the Audit Committee and provides process‑improvement consulting engagements for management. The team is distributed across AMER, EMEA, and APAC, collaborating closely with internal and external auditors. Our professionals hold multiple certifications—including CIA, CISA, CFE, CISSP, CRMA, CPA, and CA—and bring diverse expertise to each engagement.

Role : Internal Auditor

The Internal Auditor reports to the Manager of Internal Audit in Poland and supports a variety of audits and consulting engagements, such as J‑SOX activities, country audits, process and operational reviews, and system implementation reviews.

Responsibilities

• Support various types of audits and consulting engagements—including process reviews, data analysis, J‑SOX activities, country audits, operational reviews, and system implementation reviews.
• Prepare quality work papers and deliverables in a timely and professional manner to document test findings clearly and support conclusions, aligning with our audit methodology.
• Exercise critical thinking and judgment when evaluating the business impact and significance of audit findings, identifying mitigation controls and assessing residual risks.
• Complete allotted J‑SOX tasks on time, ensuring testing status is progressing and reporting any obstacles promptly to the audit lead.
• Manage multiple priorities and projects for on‑time delivery, proactively providing status updates to Internal Audit management and relevant business stakeholders.
• Provide support for audit projects, such as partner audits, country audits, and compliance activities.
• Assist in special assignments by analyzing data sets and interpreting analysis results.
• Interact with global IA department team members, business functions, relevant staff, external audit teams (for J‑SOX), and internal controls & finance departments.

Qualifications

About Us

We’re a global, 1,000‑strong, diverse team of professionals promoting social innovation through the One Hitachi initiative and working on projects that have real‑world impact. We’re curious, passionate, and empowered, blending our 110 years of innovation with a bright future. Here, you’re part of a tradition of excellence and a community working toward creating a digital future.

Culture & Benefits

We foster innovation through diverse perspectives and are committed to building an inclusive culture based on mutual respect and merit‑based systems. We support holistic health and well‑being, champion life balance, and offer flexible arrangements that work for you (role and location dependent). We’re always looking for new ways of working that bring out our best and bring unexpected ideas.

EEO Statement

We’re proud to say we’re an equal‑opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status, or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.

#J-18808-Ljbffr