Description Who We Are Hitachi Rail is a fully integrated, global provider of rail solutions across rolling stock, signaling, service & maintenance, digital technology and turnkey. With a presence in 38 countries across three continents and over 14,000 employees, our mission is to contribute to society through the continuous development of superior rail transport solutions. Accountabilities - Support the Head of Internal Audit in the preparation and updating of the risk based Audit Plan, and in evaluating the internal control system of Hitachi Rail STS Group. - Execute audits based on international auditing standards and applicable regulations, in accordance with the objectives, scope and timing of the Audit Plan. - Audit activities relate to operational, financial and compliance (also Law 231/01) reviews, J-SOX internal controls testing, and periodical follow-up reviews. Individual assignments are performed remotely and onsite, in Italy and abroad, by teams composed of 3 or 4 resources. - Contribute in reporting audit findings and supporting Management in identifying improvement opportunities for related process and controls weaknesses. Required Skills/ Knowledge - Minimum 3 years of working experience (preferred prior experience from an international audit firm) - Good knowledge of English language, which is necessary for performing international audits - Experience with SAP and/or IT related audits will be beneficial - Available for frequent travelling in Italy and abroad (e.g. Europe, Canada, Peru, Saudi Arabia, etc.) - University Degree in Accounting, Business Adminidtration, Finance - related discipline or Engineering - Strong verbal communication and writing skills - Relevant audit / accounting qualification (IIA, CA, CPA, CIA, CIMA, ACCA, CFE, etc. - not essential) Languages: Good English proficiency Benefits We would be delighted if you would be one of our followers! Have a glance at our LinkedIn page LI-AM1