Senior Risk and Control Analytics

Description

As a Senior Risk and Control Analytics, you will provide analytics, independent, objective assurance and consulting services designed to add value and improve the organization’s operations. In addition, you may be involved in special reviews and assignments following top management’s requests.

How you'll make an impact:

• Perform the delivery and lead the utilization of analytics during audit engagements (pre-, on-site and post-phases), internal control and ERM projects as well during special assignments.
• Analyze SAP data over business processes.
• Use data analytics to improve the quality of audits performed.
• Identify and evaluate risks within the audited unit besides the audit scope performed.
• Communicate analytics in an easy-to-understand manner over business processes.
• Assist in the development of understanding of internal controls in the units audited.
• Being involved in the understanding of the identified findings and related risks.
• Aggregate multiple data sources and create complex analytics algorithms for operations automation and improvement.
• Live Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background:

• Bachelor’s degree or equivalent in business administration / economics or engineering.
• Excellent/fluent written and spoken English.
• Good command of SQL language, data modelling and aggregation. Knowledge of Alteryx is highly desirable.
• Good knowledge of visualization tools such as Power BI, Tableau and QlikView.
• Good knowledge of R, Python, Java, C# languages, LLMs and AI algorithms/models will be considered a plus.
• Good knowledge of Projects, Order To Cash and Supply chain processes, SAP transactions and related tables.
• At least 4-6 years of previous experience in data analytics. Experience in external/internal audit and/or internal control and/or automation implementation projects will be considered a plus.

More about us

We offer you the opportunity to work with fantastic people and develop yourself on projects that present great technical challenges and have a real impact. Wide range of benefits: health insurance, pension fund, welfare, flexible working type, flexible working hours.

Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.