IT Audit Liaison for Controls & Remediation (Hybrid)

Hitachi ABB Power Grids; Kraków; Hybrid; PLN 244,000 - 298,000; Full time

Benefits offered by this job

Competitive salary and incentives

Well-being and care

Paid and unpaid leave

Flexible work options

Benefits that support your financial**

Job summary

Hitachi Energy seeks an IT Internal Audit liaison to serve as the central IT interface to Internal Audit, enabling efficient audit execution, timely evidence provision and sustainable remediation of audit observations.

You will coordinate IT-related controls and audit activities, support remediation, track findings and coordinate with external providers when activities are outsourced. The role emphasizes strong analytical and coordination skills in a global, security-focused environment.

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.

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. Escalate overdue or material audit topics to management.

Skills

IT Audit

Controls

Compliance

Risk management

Information Security

Analytical skills

Documentation

Coordination

Job description

Hitachi Energy seeks an IT Internal Audit liaison to serve as the central IT interface to Internal Audit, enabling efficient audit execution, timely evidence provision and sustainable remediation of audit observations.

You will coordinate IT-related controls and audit activities, support remediation, track findings and coordinate with external providers when activities are outsourced. The role emphasizes strong analytical and coordination skills in a global, security-focused environment.