IT Internal Audit Coordinator: Controls

20 ott - Lombardia
Hitachi

HITACHI ENERGY SERVICES SP. Z O.O. invites an experienced IT professional to act as the central IT interface to Internal Audit, enabling efficient audit execution and timely provision of evidence.
The role coordinates IT-related Internal Controls, audit activities, and remediation efforts across multiple stakeholders, ensuring continued audit preparedness and strong governance. The candidate will identify recurring audit themes, coordinate with cyber security and other IT teams, and drive
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