Job ID: R0003065
Date Posted: Jul 25, 2021
Business Unit: Hitachi Rail
Company Name: Hitachi Rail Limited
Profession (Job Category): Other
Job Type (Experience Level): Experienced
Job Schedule: Full time
Are you looking for opportunities to work on high profile audits alongside rail and advanced technology experts from the around the globe? Come and join the fastest growing rail business in the world!
Hitachi Rail is a fully integrated, global provider of rail solutions across rolling stock, signalling, service & maintenance, digital technology and turnkey. With a presence in 38 countries across three continents and over 13,000 employees, our mission is to contribute to society through the continuous development of superior rail transport solutions. We are working to Inspire the Next – and this is your chance to be part of it.
Your new role
The Internal Audit (IA) Department within Hitachi Rail Limited (HRL) is looking for a dynamic and ambitious auditor to join the team.
The Internal Audit (IA) Department within Hitachi Rail Limited (HRL) is looking for a dynamic and ambitious auditor to join our the team. Following Hitachi Rail’s recent announcement of its “One Hitachi” strategy, the company is transitioning from a regional to a global operating model, bringing an exciting evolution and new opportunities to the Internal Audit department and the way it operates. You will play a key role in developing the audit, risk and compliance culture in a growing business, within a progressive and forward-thinking IA department. This is a new Senior IT Auditor or an IT Audit Manager role (depending on your experience) role created for someone with excellent IT Audit, J-SOX and SAP GRC experience and is an ideal opportunity for a high-performing IT auditor who is ready for the next step in their career.
You will report into the Senior IA Manager and work collaboratively with the wider UK-based team consisting of the Head of Internal Audit & J-SOX, a Senior Auditor, as well as our international IA and J-SOX ITGC colleagues based in Japan and Italy.
The UK’s IA department was set-up in 2016 and has been instrumental in establishing HRL’s Internal Audit capability, implementing a comprehensive J-SOX Compliance Programme and supporting the business in implementing a new SAP GRC Programme. Being a relatively young function, within a business that has experienced tremendous growth in recent years, the team is constantly looking to evolve and improve their ways of working, which creates a stimulating environment for exploring new ideas to support and add value to the business. This role has a diverse remit and provides a real opportunity for the successful candidate to put their own stamp on this role.
To be successful in this role you need to be a self-starter who is comfortable working independently on end-to-end audit and compliance assignments, managing multiple projects concurrently and have the soft skills and resilience to manage and influence stakeholders at all levels. As well as being a strong auditor, technical SAP experience is also key to this role.
If you are looking to be part of a creative team, with an agile approach, in a dynamic and fast-paced environment, then we would like to hear from you.
Specifically, you will be responsible for the following deliverables:
SAP Governance, Risk and Compliance (GRC)
Why Hitachi Rail?
At Hitachi Rail you will find a passionate and collaborative environment. We operate according to our values of Harmony, Sincerity and Pioneering Spirit. As such, we work closely as a team and empower our colleagues to take ownership and become creative in our pursuit of excellence. We take pride in the contribution we make to society and we always act with integrity and fairness towards our customers, suppliers and colleagues.
We offer a competitive salary and annual leave entitlement as well as a generous benefits package. This includes a pension scheme with contributions up to 9%, health insurance, and many more perks for you to choose from within a flexible plan that will meet your specific needs and lifestyle.
If you like the sound of the above and feel energised by the idea of joining a great brand at a moment of exciting expansion, please apply now. We look forward to hearing from you!
Closing date for applications is 4th August 2021.