Hitachi
Senior Internal Auditor
Pittsburgh, Pennsylvania, United States · Hybrid · Senior · Full-time · Posted Sep 29, 2026
- Experience
- Minimum of 5–7 years of Audit/Internal Controls/SOX experience.
About the job
Conduct end-to-end internal audits across Hitachi Rail’s global business, report findings, and support improvements to controls and audit practices.
What you'll do
- Plan, execute, and report on operational, project, corporate, financial, and compliance audits using the Group IA Methodology and applicable standards and regulations.
- Prepare working papers and audit reports, present findings, and work with management to implement agreed actions.
- Support consistent processes and tools across Internal Audit & Internal Controls, including using AI to improve efficiency and quality.
What they ask for
- Qualified Internal Auditor (e.g., CIA, CPA, CFE).
- 5–7 years of Audit/Internal Controls/SOX experience.
- Prior audit experience in practice or industry.
- Excellent MS Office command (Excel, Word, Power Point); able to travel occasionally for domestic and international audit assignments.
Nice to have
- Audit experience in a large, complex, multinational organization.
- Experience with SAP, Oracle and/or IT-related audits.
Tools
SAP, Oracle, Excel, Word, Power Point, AI
AI focus
Support initiatives using AI to drive efficiency and quality of work across the Internal Audit & Internal Controls function.
Model-written summary · the original posting is authoritative