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Job ID:R0144645
Date Posted:2026-09-18
Company Name:HITACHI ENERGY SERVICES SP. Z O.O.
Profession (Job Category):IT, Telecom & Internet
Job Schedule:Tempo pieno
Remote:No
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
- Strong stakeholder-management skills
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
📌 IT Internal Audit Support Specialist (Romano di Lombardia)
🏢 Hitachi
📍 Romano di Lombardia
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