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

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