Senior IT Auditor

Hitachi Vantara Corporation; Remote; PLN 252,000 - 338,000; Full time

Job summary

A global technology firm is seeking a Senior IT Auditor to engage in strategic IT and Cybersecurity audits remotely from Europe. Responsibilities include developing audit plans, conducting risk assessments, and collaborating with various teams. Ideal candidates will have at least 5 years of experience in IT audit, strong relationship-building skills, and a Bachelor's degree in relevant fields. Familiarity with IT standards and proficiency in English are essential, alongside excellent communication and MS Office skills.

Benefits

Competitive benefits

Support for financial, physical and mental well-being

Professional development opportunities

Qualifications

• Minimum 5 years of previous experience in external/internal IT audit.
• Experience interacting with senior management; proven ability to build strong relationships.
• Awareness of IT/Cybersecurity standards such as COBIT, ITIL, NIST.

Responsibilities

• Contribute to IT and Cybersecurity audit universe and risk control matrix.
• Participate in global IT/Cybersecurity risk assessments.
• Actively participate in IT/Cybersecurity audit engagements.

Skills

External/Internal IT audit experience

Written and spoken English

Excellent MS Office skills

Leadership qualities

Communication skills

Education

Bachelor's degree in information technologies, Business Administration, Finance, Management or Engineering

Tools

SAP skills

Job description

Description

As Senior ITAuditor,you will participate in organizationally strategic and complex IT/ Cybersecurity and SAP audits in a challenging environment, and contribute to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests.

This position can be fulfilled completely remotely in Europe, we are prioritizing skills and experience over physical work location.

We are looking forward to your application! Please upload your documents in English.

How you’ll make an impact

• Actively contribute to the development and maintenance of IT and Cybersecurity audit universe and risk control matrix.
• Participate in global IT and Cybersecurity risk assessments and propose inputs to the audit plan to address the identified risks.
• Work together with the IT/ Cybersecurity/ SAPcommunities, internal audit, ERM and internal control teams to ensure the IT/ Cybersecurity/ SAPrisk assessment, processes, and controls framework are robust and effective
• Actively participate in IT/ Cybersecurity/ SAPaudits, special request audits, IT/ Cybersecurity/SAPprocess reviews and follow-up audits.
• Actively contribute to development of individual IT/ Cybersecurity/ SAPaudit plans and planning documentation specific to engagement needs. Actively participate in all phasesof IT/ Cybersecurity/ SAPinternal audit engagements.
• Recognize different culture and business practices in various locations and partner with the business process owners to recommended optimal business solutions to strengthen controls and increase efficiency.
• Actively contribute to the development of new/amended IT/ Cybersecurity/ SAPaudit processes, specific innovative ways of working and new ideas for reviewing risk and control issues.
• Provide support for compliance efforts, including technical knowledge support and testing of controls.
• Maintain and improve technical abilities and general business awareness by keeping abreast of Information Technology, IT Security and Cybersecurity, and internal audit standards and procedures.

Your background

• Bachelor's degree in information technologies, Business Administration, Finance, Management or Engineering
• Minimum 5 years of previous experience in external/internal IT audit
• Experience interacting with senior management; proven ability in building strong relationships across organizations globally. Leadership qualities, ability to work independently and capable of identifying and resolving issues
• Experience of working with people from diverse backgrounds, demonstrating respect for and understanding of cultural differences
• Certified Information Systems Auditor (CISA) preferred, other professional certifications such as CISM, CISSP, CRISC, or CIA would be considered a plus.
• Awareness and understanding of common IT/ Cybersecurity standards such as COBIT, ITIL, NIST, ISO/IEC 27000
• Excellent written and spoken English
• Highly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when necessary
• Excellent MS Office skills (Excel, Word, PowerPoint, Access) with SAP skills a plus
• Willingness to travel globally (30%) to perform or manage audits

More about us

We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out.

We can provide more information during the recruitment process.

Are you ready for a new exciting challenge? Does the above description sound like you? Applications will be reviewed on an ongoing basis, so don’t delay – apply today!

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