IT Internal Audit Support Specialist

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/885k06

Location:
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 candidate location, skills and qualifications, experience, and aligned with internal pay structures.​
​This role may be open in mult

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/885k06