IT Internal Audit Support Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/86h9y8

Location:

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Krakow, Lesser Poland, Poland

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 candida

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/86h9y8