IT Audit Liaison & Controls Specialist

Hitachi Automotive Systems Americas, Inc.; Kraków; On-site; PLN 140,000 - 200,000; Full time

Job summary

Hitachi Energy Services SP. Z O.O. in Krakow, Poland is seeking an experienced IT Audit professional to lead audit activities, coordinate internal controls, and ensure timely evidence provision.

You will drive remediation efforts and collaborate with Cybersecurity and other internal teams to improve controls across the organization. The role requires 7+ years in IT audit-related fields, strong analytical and coordination skills, and a proven ability to manage stakeholders.

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

• Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations.
• 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.

Skills

IT audit

Controls & compliance

Analytical thinking

Documentation

Stakeholder management

Job description

Hitachi Energy Services SP. Z O.O. in Krakow, Poland is seeking an experienced IT Audit professional to lead audit activities, coordinate internal controls, and ensure timely evidence provision.

You will drive remediation efforts and collaborate with Cybersecurity and other internal teams to improve controls across the organization. The role requires 7+ years in IT audit-related fields, strong analytical and coordination skills, and a proven ability to manage stakeholders.