IT Audit Manager

🔥 0 minutes ago

🌐 Poland, Norway, +5 more countries – Remote

🇵🇱 Poland – Remote 🇳🇴 Norway – Remote 🇩🇪 Germany – Remote 🇨🇿 Czechia – Remote 🇭🇺 Hungary – Remote 🇬🇧 United Kingdom – Remote 🇳🇱 Netherlands – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Hitachi

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1910

🚘 Automotive

🏗️ Construction

💼 Consulting

Automotive • Construction • Consulting

Hitachi, Ltd. is a global company that operates in various sectors with a focus on social innovation. Hitachi provides advanced digital solutions, services, and technologies under its brand 'Lumada' to solve customers’ challenges and enhance societal value. The company is committed to sustainability and environmental, social, and governance (ESG) initiatives, aiming to improve quality of life through technologies that foster a sustainable society. Hitachi's products and solutions span digital systems, green energy, mobility, and connective industries, promoting digital transformation of business systems and social infrastructure. Founded in 1910, Hitachi's long-standing dedication to innovation and societal development makes it a leader in driving positive change worldwide.

📋 Description

• Undertake global, strategically complex IT, Cybersecurity, and SAP audits • Contribute to integrated and specialist audits • Support ongoing improvement initiatives and champion technology risk and governance • Establish trusted relationships with stakeholders across the organization • Coach and provide constructive challenge and technical guidance to colleagues • Participate in special reviews and assignments initiated by Top Management • Develop new or amended IT, Cybersecurity, and SAP audit processes and innovative review methods • Develop and maintain the IT/Cybersecurity audit universe and risk control matrix • Lead IT, Cybersecurity, and SAP audits, special-request audits, advisory engagements, process reviews, and follow-up audits • Conduct global IT and Cybersecurity risk assessments and provide input to the audit plan • Collaborate with IT, Cybersecurity, SAP, internal audit, ERM, and internal control teams • Develop engagement-specific audit plans and planning documentation • Manage all phases of internal audit engagements, coordinating with functional management and outsourced audit personnel • Partner with business process owners to strengthen controls and increase efficiency • Support compliance efforts, including technical knowledge support and control testing

🎯 Requirements

• Proven experience in external/internal IT audit • Bachelor's degree or higher in Information Technologies, Business Administration, Finance, Management, or Engineering • Certified Information Systems Auditor (CISA) • CISM, CISSP, CRISC, or CIA considered a plus • Knowledge of COBIT, ITIL, NIST, ISO/IEC 27000, and EU AI Act • Up-to-date knowledge of Information Technology, IT Security, Cybersecurity, AI, and internal audit standards and procedures • Strong knowledge of technology risks and controls • Ability to use data, analytics, and Artificial Intelligence to support audit outcomes • Excellent communication and stakeholder management skills • Experience working effectively across global teams and managing competing priorities • Ability to travel globally (30%) to perform or manage audits • Must comply with applicable work-from-home policies • Subject to pre-employment background checks and, where applicable, additional security screenings

🏖️ Benefits

• Fully remote work from anywhere in Europe, subject to Hitachi Energy’s work-from-home policies • Global team and international work environment • Coaching, constructive challenge, and technical guidance opportunities • Travel opportunities for global audits