IT Audit Coordination Specialist - Flexible Work Options

Hitachi Energy Ltd.; Milano; In loco; EUR 32.000 - 72.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive salary and incentives

Well-being and care

Paid and unpaid leave

Flexible work options

Benefits that support financial securi

Descrizione del lavoro

Hitachi Energy Ltd. is seeking an IT Audit & Controls professional to act as the central IT interface to Internal Audit, coordinating IT-related controls and audit activities, ensuring timely evidence, and supporting sustainable remediation of audit observations.

The role emphasizes remediation readiness, stakeholder coordination, and identifying recurring audit themes to drive organizational improvements across IT and cybersecurity interfaces.

Competenze

• 7+ years of professional working experience in IT Audit, Controls, Compliance, Risk, Information Security.
• Good understanding of outsourced IT delivery and related controls.
• Strong analytical, documentation and coordination capabilities.

Mansioni

• Coordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested audit evidence
• Support remediation and strengthen audit readiness
• Identify recurring audit themes and support organizational improvements
• Coordinate IT stakeholders during audit preparation and execution
• Act as primary interface between Internal Controls & Audit, Cybersecurity or any other internal organization involved and IT
• Collect, review and consolidate requested evidence
• Coordinate evidence provision from external service providers where activities are outsourced
• Track findings, actions, owners and remediation timelines
• Support teams in developing sustainable remediation plans
• Identify recurring weaknesses and translate them into improved standards or controls. Escalate overdue or material audit topics to management

Conoscenze

IT Audit

Controls

Risk

Information Security

Stakeholder management

Descrizione del lavoro

Hitachi Energy Ltd. is seeking an IT Audit & Controls professional to act as the central IT interface to Internal Audit, coordinating IT-related controls and audit activities, ensuring timely evidence, and supporting sustainable remediation of audit observations.

The role emphasizes remediation readiness, stakeholder coordination, and identifying recurring audit themes to drive organizational improvements across IT and cybersecurity interfaces.