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IT Internal Auditor- Apprentice

Location: Drancy France
Job ID: R0016628
Date Posted: Sep 28, 2023
Segment: Astemo
Business Unit: Hitachi Astemo
Profession (Job Category): Finance
Job Type (Experience Level): Entry Level
Job Schedule: Full time
Remote: No

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Ready to contribute to the future of the automotive industry?

We are part of Hitachi Astemo, focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable society and improved quality of life by providing mobility solutions that satisfy our customers and form the future core of automotive and motorcycle systems. Our people are at the heart of achieving these goals, and we are proud to be an equal opportunities employer. 

Own the Future, become a part of the team and join our organization now as: IT Internal Auditor- Apprentice


ln the Internal Controls and Audit Department and under the responsibility of the IT lnternal Controls Manager, responsible for executing and reporting on the efficiency and effectiveness of the Business Unit's system of internal controls, identifying process improvement opportunities to mitigate the risks over the operations and ensuring compliance with J-Sox regulations as defined at Group level.

Key Activities

  • Internal Controls And Audit

    • Perform review/testing of the internal controls established in all entities (lT General Controls, ITACs, …).

    • Make recommendations for remediation of identified issues in a timely manner and ensure follow-up of those remediation (progress, results assessments...).

    • Build and/or provide specifications to create control dashboards.

    • Assist with the implementation of necessary improvements to financial and lT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programs

  • Reporting & Analyze

    • Complete J-Sox and Audit reports

    • Support External Auditors with requests for the Annual Financial Audit and the J-Sox Audit

    • Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed

    • Update control documentation (matrices, narratives, flowcharts, etc.) with operating management for lT processes


  • Professional Competencies

    • Good knowledge of standard analytical tools (Excel Advanced, Business lntelligence - QlikSense, Tableau...)

    • Fluent English Level

    • Excellentes capacités rédactionnelles et de synthèse, bonne capacité relationnelle

  • Key Personal Competencies

    • Analytical & Problem Solving

    • Rigor & Organization

    • Relationship Building & Networking

    • Collaboration & Teamwork

    • Listening & Empathy

  • Qualification & Experience

    • Validated BAC+3 training, you are preparing your master’s degree.

    • First experience (internship) in audit or internal control preferred.

About Hitachi Astemo Brake Business Unit

Our Brake Business Unit is one of the world’s largest manufacturers of automotive braking solutions. Our products – disc brakes, drum brakes, electro-mechanical parking brakes and rotors – are dedicated to passenger cars, light commercial and two-wheeler vehicles through original equipment manufacturers and aftermarket distribution channels. We have a global footprint with operations in Europe, Asia, South Africa, North and South America.

At Hitachi Astemo, Harmony, Sincerity and Pioneering Spirit are practiced values – we respect each other, never pass the buck and work creatively to accomplish our mission. Our people are given exciting opportunities to develop and grow in a truly international business, where they are proud to be part of a collaborative and innovative team. Diversity & Inclusion is valued to build and leverage an inclusive work environment and embrace diversity to unlock our full potential. We believe that this will give us the strength to drive great innovations to create new values for people, vehicles and the society, and to unlock our full potential to become a global leader in everything we do. 

Sound Interesting? Then we would like to get to know you. Apply online via our career site - we look forward to receiving your application!

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