IT Audit Liaison & Controls Specialist

hitachi; Kraków; On-site; PLN 180,000 - 240,000; Full time

Job summary

HITACHI ENERGY SERVICES SP. Z O.O. in Krakow, Poland seeks an experienced IT Audit professional to act as the central IT interface to Internal Audit, enabling efficient audit execution and timely evidence delivery.

You will coordinate IT-related Internal Controls & Audit activities, support remediation, identify recurring audit themes, and track findings and remediation timelines in collaboration with Cybersecurity and other internal teams.

Qualifications

• 7+ years of professional working experience in IT Audit, Controls, Compliance, Risk, Information Security.

Responsibilities

• 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.

Skills

IT Audit

Controls

Compliance

Risk

Information Security

Stakeholder management

Analytical skills

Coordination

Integrity

Job description

HITACHI ENERGY SERVICES SP. Z O.O. in Krakow, Poland seeks an experienced IT Audit professional to act as the central IT interface to Internal Audit, enabling efficient audit execution and timely evidence delivery.

You will coordinate IT-related Internal Controls & Audit activities, support remediation, identify recurring audit themes, and track findings and remediation timelines in collaboration with Cybersecurity and other internal teams.