Senior Site Reliability Engineer - Big Data
Hitachi Vantara
Lisbon, Portugal
há 3 dias

Meet our Team

We represent Hitachi Vantara to enterprise clients across industries, establishing business relationships to understand customer challenges so that we can deliver profitable business for Hitachi products, services and solutions.

We collaborate as a team and cross-functionally to ensure the success of our customers; success that is celebrated and shared.

Our solutions bring value to every line of business and we need people like you to build those deep relationships and to passionately articulate our value proposition.

What you’ll be doing

The Hitachi Vantara Internal Audit Department performs assurance services for the Internal Control and Risk Committee and the Audit Committee as well as process improvement consulting engagements for Management.

In addition, Internal Audit manages J-SOX activities working closely with the External Auditor and the parent company in Japan.

This role reports to the Manager of Internal Audit based in APAC (India) and will perform, support, various types of operational audits, consulting engagements, sales office audits and reviews as well as support on J-SOX Compliance activities.

This position will support other internal audit team members as needed to achieve the department’s goals and will be an advocate of controls and company policy.

The candidate should have basic knowledge of SOX requirements / internal / external audits and accounting practices. The candidate should be able to work collaboratively across various departments, regions, and cultures.

We are looking for a team member who is excited to join an organization that is transforming quickly and who wants to make an impact on changes in Internal Audit and the overall organization.

Duties and Responsibilities :

  • Support in execution and delivery of various type of audit activities, including but not limited to process reviews, data analysis, J-SOX activities, operational reviews, and system implementation reviews
  • Prepare detail working papers, or other deliverables within the agreed timeline and document testing adequately and clearly, support conclusions, communicate findings to Audit lead or in-charge, in accordance with our audit methodology
  • Proactively provide status updates of all activities, including any obstacles, to the audit lead / in-charge
  • Clearly and accurately document the execution of specific audit procedures
  • Recognize potential audit issues or unusual relationships from basic analysis of the financial statements / other reports and communicate them to the audit lead
  • Interact with the various teams to collect all the necessary data / information, set-up and maintain audit files, prepare leads, etc.
  • Interacts with :
  • All team members in the global IA department

    Business functions and relevant staff

    External Audit teams (for J-SOX)

    Various contacts in Internal Controls & Finance Department

    Our Company

    Hitachi Vantara is part of the Global Hitachi family. We balance innovation with an open, friendly culture and the backing of a long-established parent company, known for its ethical reputation.

    We guide customers from what’s now to what’s next by unlocking the value of their data and applications to solve their digital challenges, achieving outcomes that benefit both business and society.

    Our people are our biggest asset, they drive our innovation advantage and we strive to offer a flexible and collaborative workplace where they can thrive.

    Diversity of thought is welcomed and our employee base is represented by several active Employee Resource Group communities.

    We offer industry leading benefits packages (flexible working, generous pension and private healthcare) and promote a creative and inclusive culture.

    If driving real change gives you a sense of pride and you are passionate about powering social good, we’d love to hear from you.

    Our Values

    We strive to create an inclusive environment for all and are open to considering home working, compressed / flexible hours and flexible arrangements.

    Get in touch with us to explore how we might be able to accommodate your specific needs.

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