Senior IT Auditor

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🕒 December 16, 2025

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Hitachi

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1910

🤖 Artificial Intelligence

⚡ Energy

🚗 Transport

Artificial Intelligence • Energy • Transport

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

• 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

🎯 Requirements

• 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

🏖️ Benefits

• Competitive benefits to support financial, physical and mental wellbeing • Personal development opportunities