IT Internal Audit Support Specialist

About the role

HITACHI ENERGY SERVICES SP. Z O.O. is looking for an IT Internal Audit Support Specialist in Krakow, Poland. The person in this role acts as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations. The schedule is full time and the role is not remote.

Key responsibilities

• Coordinate IT-related Internal Controls and Audit activities and ensure timely, complete provision of requested audit evidence
• Support remediation and strengthen audit readiness, and identify recurring audit themes to support organisational improvement
• Coordinate IT stakeholders during audit preparation and execution
• Act as the main interface between Internal Controls and Audit, Cybersecurity or other internal organisations and IT
• Collect, review and consolidate evidence, and coordinate evidence provision from external service providers where activities are outsourced
• Track findings, actions, owners and remediation timelines, and help teams build sustainable remediation plans
• Turn recurring weaknesses into improved standards or controls, and escalate overdue or material audit topics to management

Required profile

• 7+ years of professional experience in IT Audit, Controls, Compliance, Risk or 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

What we offer

• Competitive salary and incentives; the minimum salary for the location is stated as 62,200 EUR gross per year, though the final offer depends on location, skills and qualifications
• Well-being and care, paid and unpaid leave, flexible work options and benefits supporting financial security