IT Internal Audit Coordinator: Controls & Remediation

Hitachi; Lombardia; On-site; EUR 56,000 - 68,000; Full time

Benefits offered by this job

Competitive salary

Well-being and care

Paid leave

Flexible work options

Financial security benefits

Job summary

HITACHI ENERGY SERVICES SP. Z O.O. invites an experienced IT professional to act as the central IT interface to Internal Audit, enabling efficient audit execution and timely provision of evidence.

The role coordinates IT-related Internal Controls, audit activities, and remediation efforts across multiple stakeholders, ensuring continued audit preparedness and strong governance. The candidate will identify recurring audit themes, coordinate with cyber security and other IT teams, and drive

Qualifications

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

Responsibilities

• Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution and timely provision of evidence.
• Coordinate IT-related Internal Controls & Audit activities; ensure timely 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.
• Serve as primary interface between Internal Controls & Audit and IT.
• Collect, review and consolidate requested evidence.
• Coordinate evidence provision from external service providers.
• 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 material topics.

Skills

IT Audit

Controls

Compliance

Risk

Information Security

Stakeholder management

Analytical skills

Job description

HITACHI ENERGY SERVICES SP. Z O.O. invites an experienced IT professional to act as the central IT interface to Internal Audit, enabling efficient audit execution and timely provision of evidence.

The role coordinates IT-related Internal Controls, audit activities, and remediation efforts across multiple stakeholders, ensuring continued audit preparedness and strong governance. The candidate will identify recurring audit themes, coordinate with cyber security and other IT teams, and drive