IT Audit Manager

This is a fully remote position, open to applicants in Poland, +6 more countries.

📋 Description

• Develop and sustain the IT and Cybersecurity audit framework and risk control matrix.

• Perform global IT and Cybersecurity risk evaluations and contribute to the audit strategy.

• Collaborate with teams from IT, Cybersecurity, SAP, internal audit, ERM, and internal controls.

• Lead audits related to IT, Cybersecurity, and SAP, along with special-request audits, advisory projects, process evaluations, and follow-up audits.

• Create audit strategies and planning documentation for specific engagements.

• Oversee all phases of internal audit projects, coordinating with functional management and external audit staff.

• Work alongside business process owners to propose solutions that enhance controls and boost efficiency.

• Assist in developing new or revised audit procedures and innovative methodologies for risk and control assessments, including the integration of AI.

• Support compliance initiatives, offer technical expertise, and manage control testing.

• Continuously enhance technical skills and business knowledge regarding IT, IT Security, Cybersecurity, and internal audit standards.

⛳️ Requirements

• Experienced, proactive IT Audit Manager with strong integrity and a sense of ownership.

• Commitment to continuous improvement.

• Capability to lead engagement teams and assigned projects, resolving issues effectively.

• Experience engaging with Senior Management and fostering relationships on a global scale.

• Background in working with diverse teams and an appreciation for cultural differences.

• Exceptional proficiency in written and spoken English.

• Bachelor's degree or higher in Information Technologies, Business Administration, Finance, Management, or Engineering.

• At least 10 years of prior experience in external/internal IT audit.

• Certified Information Systems Auditor (CISA) credential.

• Familiarity with COBIT, ITIL, NIST, ISO/IEC 27000, and EU AI Act standards.

• Strong skills in MS Office, including Excel, Word, PowerPoint, and Power BI.

• Data literacy with the ability to analyze information from multiple sources.

• Willingness to travel internationally up to 30% of the time.

• Additional certifications such as CISM, CISSP, CRISC, CIA, familiarity with PowerAutomate, SAP, and knowledge of the Energy Industry are advantageous.

🏝️ Benefits

• Fully remote work opportunity within Europe, adhering to Hitachi Energy’s work-from-home policies.

• Reasonable accommodations for qualified individuals with disabilities.

• Access to digital and automated recruitment tools to facilitate application screening, job matching, and interview scheduling.