Senior IT Auditor
Hitachi EnergyPoland3 days ago
Full-timeRemote FriendlyInformation Technology
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As Senior IT Auditor, you will participate in organizationally strategic and complex IT/ Cybersecurity and SAP audits in a challenging environment, and contribute to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests.
This position can be fulfilled completely remotely in Europe, we are prioritizing skills and experience over physical work location.
We are looking forward to your application! Please upload your documents in English.
How You’ll Make An Impact
We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out.
We can provide more information during the recruitment process.
Are you ready for a new exciting challenge? Does the above description sound like you? Applications will be reviewed on an ongoing basis, so don’t delay – apply today!
Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.
With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system.
Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.
This position can be fulfilled completely remotely in Europe, we are prioritizing skills and experience over physical work location.
We are looking forward to your application! Please upload your documents in English.
How You’ll Make An Impact
- Actively contribute to the development and maintenance of IT and Cybersecurity audit universe and risk control matrix.
- Participate in global IT and Cybersecurity risk assessments and propose inputs to the audit plan to address the identified risks.
- Work together with the IT/ Cybersecurity/ SAP communities, internal audit, ERM and internal control teams to ensure the IT/ Cybersecurity/ SAP risk assessment, processes, and controls framework are robust and effective
- Actively participate in IT/ Cybersecurity/ SAP audits, special request audits, IT/ Cybersecurity/SAP process reviews and follow-up audits.
- Actively contribute to development of individual IT/ Cybersecurity/ SAP audit plans and planning documentation specific to engagement needs. Actively participate in all phases of IT/ Cybersecurity/ SAP internal audit engagements.
- Recognize different culture and business practices in various locations and partner with the business process owners to recommended optimal business solutions to strengthen controls and increase efficiency.
- Actively contribute to the development of new/amended IT/ Cybersecurity/ SAP audit processes, specific innovative ways of working and new ideas for reviewing risk and control issues.
- Provide support for compliance efforts, including technical knowledge support and testing of controls.
- Maintain and improve technical abilities and general business awareness by keeping abreast of Information Technology, IT Security and Cybersecurity, and internal audit standards and procedures.
- Bachelor's degree in information technologies, Business Administration, Finance, Management or Engineering
- Minimum 5 years of previous experience in external/internal IT audit
- Experience interacting with senior management; proven ability in building strong relationships across organizations globally. Leadership qualities, ability to work independently and capable of identifying and resolving issues
- Experience of working with people from diverse backgrounds, demonstrating respect for and understanding of cultural differences
- Certified Information Systems Auditor (CISA) preferred, other professional certifications such as CISM, CISSP, CRISC, or CIA would be considered a plus.
- Awareness and understanding of common IT/ Cybersecurity standards such as COBIT, ITIL, NIST, ISO/IEC 27000
- Excellent written and spoken English
- Highly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when necessary
- Excellent MS Office skills (Excel, Word, PowerPoint, Access) with SAP skills a plus
- Willingness to travel globally (30%) to perform or manage audits
We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out.
We can provide more information during the recruitment process.
Are you ready for a new exciting challenge? Does the above description sound like you? Applications will be reviewed on an ongoing basis, so don’t delay – apply today!
Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.
With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system.
Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.
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