IT Audit & Controls Liaison

Hitachi Energy Services Sp. Z O.O.; Lombardia; On-site; EUR 56,000 - 68,000; Full time

Benefits offered by this job

Competitive salary and incentives

Well-being and care

Paid and unpaid leave

Flexible work options

Benefits that support your financial安全

Job summary

Hitachi Energy Services Sp. Z O.O. is seeking a seasoned IT Audit professional to act as the central interface with Internal Audit, ensuring efficient audit execution and timely provision of evidence for remediation of audit observations.

You will coordinate IT-related Internal Controls & Audit activities, support remediation, and identify recurring audit themes to strengthen audit readiness across the organization. Collaboration with Cybersecurity and other internal teams is essential.

Qualifications

• 7+ years of professional experience in IT Audit, Controls, Compliance, Risk, Information Security.

Responsibilities

• Act as the central IT interface to Hitachi Internal Audit to enable audit execution and timely evidence provision.
• Coordinate IT-related Internal Controls & Audit activities and ensure timely evidence provision.
• Support remediation and strengthen audit readiness across the organization.
• Identify recurring audit themes and support organizational improvements.
• Coordinate IT stakeholders during audit preparation and execution and liaise with Cybersecurity or related internal teams.

Skills

IT Audit

Controls & Compliance

Risk management

Information security

Stakeholder management

Job description

Hitachi Energy Services Sp. Z O.O. is seeking a seasoned IT Audit professional to act as the central interface with Internal Audit, ensuring efficient audit execution and timely provision of evidence for remediation of audit observations.

You will coordinate IT-related Internal Controls & Audit activities, support remediation, and identify recurring audit themes to strengthen audit readiness across the organization. Collaboration with Cybersecurity and other internal teams is essential.