Internal Control Manager PGGA BU Support

About the Role

In this role you will oversee all aspects of internal controls for the Grid Automation segment, ensuring sound governance and transparent financial integrity. Your work will span planning, fieldwork, reporting, recommending improvements, and following up on deficiencies identified through internal audit engagements and management testing. You will manage internal‑control activities, document and report testing results, recommend corrective actions, and monitor remediation efforts. As the subject‑matter expert for operational internal audits, you will deliver weekly status updates to the Grid Automation Global CFO and present findings to the quarterly Internal Control Committee. • Oversee internal controls for Grid Automation business (~$1.4 B revenue) ensuring governance and financial integrity. • Plan, execute, and document internal audit fieldwork and management testing. • Report findings, recommend corrective actions, and monitor remediation progress. • Act as subject‑matter expert for operational internal audits within Grid Automation. • Provide weekly updates to the Global CFO and present quarterly to the Internal Control Committee. • Ensure compliance with applicable external and internal regulations and guidelines.

Key Responsibilities

• ▸internal controls
• ▸audit fieldwork
• ▸management testing
• ▸findings reporting
• ▸compliance monitoring
• ▸cfo updates

What You Bring

Candidates must have U.S. work authorization and proven experience in internal‑control planning, fieldwork, reporting and follow‑up, as well as participation in internal audit engagements. Strong communication skills are required to summarize results and update senior finance stakeholders within a global reporting structure. • Must have U.S. work authorization and experience in internal control and audit activities. • Ability to summarize results and communicate effectively with senior finance stakeholders. • Comfortable operating in a global reporting structure with CFO‑level interaction.

Requirements

• ▸us authorization
• ▸internal control
• ▸audit experience
• ▸communication
• ▸global reporting
• ▸cfo interaction

Benefits

Hitachi Energy offers a collaborative environment with access to learning platforms, career development programs, attractive health and retirement benefits, paid leave and flexible work arrangements. The company is an equal‑opportunity employer and provides reasonable accommodations for applicants with disabilities. • Benefits include health and retirement plans, paid leave, flexible work arrangements, and learning & development programs.

Work Environment

Remote