IT Internal Audit Support Specialist
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
- 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