IT Internal Audit Support Specialist | Krakow, Poland

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

The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations

How you will make an impact

• 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

Your Background

• 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

The minimum salary for this position in the location specified below is as follows:

Italy Milan: starting from 62 200 Euros gross per year as minimum salary

The final offer will be based on candidate location, skills and qualifications, experience, and aligned with internal pay structures.

This role may be open in multiple locations. If the salary information listed is not applicable for your current home location, salary details relevant to your location will be discussed with you at a later stage.

Our benefit offering is tailored based on your country of employment and generally includes:

• Competitive salary and incentives
• Well-being and care
• Paid and unpaid leave
• Flexible work options
• Benefits that support your financial security

You will receive more specific information during the recruitment process.

Job type Full time

Work arrangement Hybrid

Experience Experienced

Job function IT, Telecom & Internet

Contract Regular

Publication date 2026-09-23

Reference number R0144645

About Hitachi Energy

We are a global leader in electrification, powering the electricity era to meet the energy demands of today, and the next 25 years. As the energy arm of Hitachi Group, over three billion people depend on our pioneering, mission-critical technologies to power their daily lives.

With over a century of innovation, we are addressing the most urgent energy challenge of our time: driving the evolution of the world’s energy system to ensure abundant, secure, affordable, and sustainable power for today’s generation and the next.

With an unparalleled installed base in over 140 countries, we are the grid ecosystem partner across the utility, industry, data center, and transportation sectors. Headquartered in Switzerland, we employ over 56,000 people in 60 countries and generate revenues of around $20 billion USD.