IT Audit & Controls Liaison Specialist (Flexible Work Options)

Hitachi, Ltd.; Kraków; On-site; PLN 245,000 - 299,000; Full time

Job summary

Hitachi, Ltd. in Kraków is seeking an experienced IT Audit professional to act as the central IT interface to Internal Audit. You will coordinate IT controls, gather evidence, and drive sustainable remediation across the organization.

You will support remediation, strengthen audit readiness, and identify recurring audit themes to help improve standards and controls. Strong stakeholder management and integrity are essential in this role.

Qualifications

• 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
• High level of integrity and attention to detail
• Strong stakeholder-management skills

Responsibilities

• Coordinate IT-related Internal Controls & Audit activities and ensure timely provision of requested 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.

Skills

IT Audit

Controls & Compliance

Risk management

Information Security

Stakeholder management

Job description

Hitachi, Ltd. in Kraków is seeking an experienced IT Audit professional to act as the central IT interface to Internal Audit. You will coordinate IT controls, gather evidence, and drive sustainable remediation across the organization.

You will support remediation, strengthen audit readiness, and identify recurring audit themes to help improve standards and controls. Strong stakeholder management and integrity are essential in this role.