About Us

A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get stuck into. And that’s where you come in.

Stuttgart, Baden-Württemberg, Germany (Hybrid)

As Hitachi Rail we are advancing rail signaling and safety solutions to ensure safe and efficient railway operations worldwide.

Our technologies help to bring billions of people reliably to their destinations by rail every year – making sustainable mobility a reality.

Internal Auditor (m/f/d) in Full- or Part-time (Ref.No. R1006630) at our location in Ditzingen

You will enjoy having this responsibility:

As Internal Auditor (m/f/d) your primary focus will be on integrating a J-SOX internal controls framework, followed by extending to risk-based internal audit activities.

It also involves the following tasks:

• You plan and execute a wide range of complex internal audits, ensuring compliance with internal controls and procedures

• High-quality audit reports are prepared by you to present findings clearly and concisely to Auditees and Management

• You participate in J-SOX workshops, perform controls testing, and agree on the results with control owners to maintain compliance

• By working closely with action owners, you ensure the proper implementation of agreed audit/J-SOX actions to mitigate risks

• You play an active role in engaging stakeholders continuously to develop and raise awareness of the risk and controls culture across the business

• Supporting and deputizing for the Manager of IA & J-SOX, you drive consistency in approach, processes, and tools used across the IA functions

You have:

• You are a qualified accountant or auditor (e.g., ACCA/ACA/IIA) or possess equivalent experience

• You are experienced in Audit / J-SOX / SOX / Internal Controls ideally in a large, complex multinational organization

• Experience or understanding of the manufacturing/engineering industry producing digital solutions, heavy plant, or machinery is beneficial as well as previous experience in long-term contract/project accounting

• You possess excellent interpersonal skills, working effectively as part of an international and cross-cultural team

• Willingness to travel internationally for J-SOX and IA assignments is required

• You are business fluent in written and spoken English; knowledge of German is an advantage

Our Talent Acquisition Team is looking forward to hearing from you

M: +49 (0) 172 828 1688

We look forward to receiving your application in just a few clicks via our career portal.

For further information about Hitachi Rail as an employer visit us on www.hitachirail.com/careers

About us

Our motivation is the mobility turnaround. To achieve this, our teams find innovative products and solutions that ensure the operation and reliability of the entire rail network and increase capacities on the rails. The European Train Control System (ETCS) and our interlocking solutions are just a few of many.

Our projects are diverse. To make our teams even stronger, we are looking for your support. In return, we offer you an attractive overall package with the following benefits:

• Stronger together: Networking through internal networks and working in international teams

• Our drive: Together, we are laying the foundations for the digitization of the rail world in Germany and around the world, to get people safely to their destinations and to their loved ones!

• Flexible working: We offer you flexible working models such as flexitime and hybrid working

• Attractive conditions: A secure and permanent job with a global company

Notes

Equal opportunities and self-determined participation of severely disabled persons and persons of equal status as well as respectful cooperation are firmly anchored principles within the Hitachi Group and its subsidiaries. For this reason, we give preferential treatment to severely disabled applicants and those with equal status who are of comparable aptitude.

We also aim to offer all our candidates - irrespective of their social or ethnic origin, their gender, their religion or ideology, their age or their sexual identity and orientation - equal opportunities to start a career and to receive training and further education in our company. We consciously promote diversity and togetherness in our teams.

Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at https://www.hitachirail.com/careers.

At Hitachi Rail, there is a place for everyone. We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view. It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer.

We would be delighted if you would be one of our followers at https://www.linkedin.com/company/hitachirail.

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