Global IT & Cybersecurity Audit Lead (Remote)

Hitachi Automotive Systems Americas, Inc.

Poland

Remote

PLN 346,000 - 519,000

Full time

8 days ago
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Job summary

Hitachi Energy Internal Audit invites an experienced IT Internal Audit Manager to lead strategic IT, Cybersecurity and SAP audits across Europe, with remote work options where allowed. The role emphasizes risk assessment, control design, testing and continuous improvement of audit programs.

The ideal candidate brings 10+ years in IT audits, CISA certification, and strong collaboration with IT, SAP, and ERM teams, with travel up to 30% and a proactive, leadership mindset.

Qualifications

  • Bachelor's degree or higher in Information Technologies, Business Administration, Finance, Management or Engineering.
  • Minimum 10 years of external/internal IT audit experience.
  • CISA certification; other certifications such as CISM, CISSP, CRISC, or CIA would be a plus.
  • Knowledge of COBIT, ITIL, NIST, ISO/IEC 27000, EU AI Act.
  • Excellent MS Office skills; Power BI; SAP knowledge would be considered a plus.
  • Willingness to travel globally (30%).

Responsibilities

  • Develop and maintain IT and Cybersecurity audit universe and risk control matrix.
  • Conduct global IT and Cybersecurity risk assessments and propose inputs to the audit plan.
  • Lead IT/Cybersecurity/SAP audits, advisory engagements and process reviews.
  • Manage all phases of IT/Cybersecurity/SAP internal audit engagements.
  • Coordinate with IT, SAP, ERM and control teams to ensure robust controls.

Skills

IT audit
Cybersecurity
SAP audits
Leadership

Education

Bachelor's degree in IT/Business/Finance/Management/Engineering

Tools

Power BI
MS Office
SAP knowledge

Job description

Hitachi Energy Internal Audit invites an experienced IT Internal Audit Manager to lead strategic IT, Cybersecurity and SAP audits across Europe, with remote work options where allowed. The role emphasizes risk assessment, control design, testing and continuous improvement of audit programs.

The ideal candidate brings 10+ years in IT audits, CISA certification, and strong collaboration with IT, SAP, and ERM teams, with travel up to 30% and a proactive, leadership mindset.

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