ppThe 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. /p h3How You Will Make An Impact /h3 ul liCoordinate IT-related Internal Controls Audit activities. Ensure timely and complete provision of requested audit evidence /li liSupport remediation and strengthen audit readiness /li liIdentify recurring audit themes and support organizational improvements /li liCoordinate IT stakeholders during audit preparation and execution /li liAct as primary interface between Internal Controls Audit, Cybersecurity or any other internal organization involved and IT /li liCollect, review and consolidate requested evidence /li liCoordinate evidence provision from external service providers where activities are outsourced /li liTrack findings, actions, owners and remediation timelines /li liSupport teams in developing sustainable remediation plans /li liIdentify recurring weaknesses and translate them into improved standards or controls. Escalate overdue or material audit topics to management /li /ul h3Your Background /h3 ul li7+ years of professional working experience in IT Audit, Controls, Compliance, Risk,



Information Security /li liGood understanding of outsourced IT delivery and related controls /li liStrong analytical, documentation and coordination capabilities /li liHigh level of integrity and attention to detail /li liStrong stakeholder-management skills /li /ul pThe minimum salary for this position in the location specified below is as follows: /p pbItaly Milan /b: starting from 62 200 Euros gross per year as minimum salary /p pThe final offer will be based on candidate location, skills and qualifications, experience, and aligned with internal pay structures. /p pThis 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. /p pOur agevolazioni offering is tailored based on your country of employment and generally includes: /p ul liCompetitive salary and incentives /li liWell-being and care /li liPaid and unpaid leave /li liFlexible work options /li liBenefits that support your financial security /li /ul pYou will receive more specific information during the recruitment process. /p pPublication date : /p /p #J-18808-Ljbffr

📌 IT Internal Audit Support Specialist (Milano)
🏢 Hitachi Energy
📍 Milano