28 set - Milano
Hitachi Energy
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.È questo il suo prossimo lavoro? Legga la descrizione completa qui sotto per scoprirlo e non esiti a candidarsi.How You Will Make An ImpactCoordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested audit evidenceSupport remediation and strengthen audit readinessIdentify recurring audit themes and support organizational improvementsCoordinate IT stakeholders during audit preparation and executionAct as primary interface between Internal Controls & Audit, Cybersecurity or any other internal organization involved and ITCollect, review and consolidate requested evidenceCoordinate evidence provision from external service providers where activities are outsourcedTrack findings, actions, owners and remediation timelinesSupport teams in developing sustainable remediation plansIdentify recurring weaknesses and translate them into improved standards or controls. Escalate overdue or material audit topics to managementYour Background7+ years of professional working experience in IT Audit, Controls,
Compliance, Risk, Information SecurityGood understanding of outsourced IT delivery and related controlsStrong analytical, documentation and coordination capabilitiesHigh level of integrity and attention to detailStrong stakeholder-management skillsThe 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 salaryThe 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. xysqume Our agevolazioni offering is tailored based on your country of employment and generally includes:Competitive salary and incentivesWell-being and carePaid and unpaid leaveFlexible work optionsBenefits that support your financial securityYou will receive more specific information during the recruitment process.Publication date : 2026-09-23#J-18808-Ljbffr
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