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województwo małopolskie, Polska
Remote only
Location:
Remote - Lesser Poland, PolandJob ID:
R0133551Date Posted:
2026-07-21Company Name:
HITACHI ENERGY D.O.O.Profession (Job Category):
Legal, Compliance & AuditJob Schedule:
Full timeRemote:
NoJob Description:
The opportunity
Hitachi Energy Internal Audit function is a global organization, with world-wide coverage.
As IT Audit Manager, you will undertake global, internal organizationally strategic and complex IT/ Cybersecurity, and SAP audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives and you will champion technology risk and governance across every stage
Reporting to a senior leader in the team, you will establish trusted relationships with stakeholders across the organization, contribute to both integrated and specialist audits, and support the development of colleagues within the business through coaching, constructive challenge, and technical guidance. Additionally, you will participate in special reviews and assignments initiated by Top Management.
This role can be performed fully remotely from anywhere in Europe (subject to compliance with Hitachi Energy’s work-from-home policies), as we place greater emphasis on skills and experience than on physical work location.
How you’ll make an impact
Take a leading role in the development of new/amended IT/ Cybersecurity/ SAP audit processes, specific innovative ways of working and new ideas for reviewing risk and control issues, AI adoption.
Develop and maintain IT and Cybersecurity audit universe and risk control matrix
Lead IT/ Cybersecurity/ SAP audits, special request audits, advisory engagements, IT/ Cybersecurity/SAP process reviews, and follow-up audits.
Conduct 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.
Develop individual IT/ Cybersecurity/ SAP audit plans and planning documentation specific to engagement needs. Manage all phases of IT/ Cybersecurity/ SAP internal audit engagements, including coordination with functional management personnel, and outsourced audit personnel.
Recognize different culture and business practices in various locations and partner with the business process owners to recommend optimal business solutions to strengthen controls and increase efficiency.
Provide support for compliance efforts, including technical knowledge support and managing testing of controls.
Your background
Proven experience in external/internal IT audit in combination with a bachelor's degree or higher in Information Technologies, Business Administration, Finance, Management or Engineering,
Certified Information Systems Auditor (CISA). Other professional certifications such as CISM, CISSP, CRISC, or CIA would be considered a plus.
You have proven knowledge of common IT/ Cybersecurity standards such as COBIT, ITIL, NIST, ISO/IEC 27000, EU AI Act
Up to date knowledge of Information Technology, IT Security and Cybersecurity, AI and internal audit standards and procedures
Strong knowledge of technology risks and controls, with the ability to assess complex systems and use data, analytics and Artificial Intelligence to support audit outcomes
Excellent communication and stakeholder management skills, with confidence engaging senior leaders and translating technical issues into business-focused insights
Experience working effectively across global teams and managing competing priorities in a dynamic environment while maintaining high-quality delivery
Ability to travel globally (30%) to perform or manage audits
Accessibility and reasonable accommodation
Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.
Use of Al and automated tools in recruitment
As part of our recruitment process, Hitachi Energy uses digital and automated tools, including Al-supported solutions, to assist with activities such as application screening, job matching, and interview scheduling. These tools are designed to support our recruiters and do not replace human decision-making. Candidate data is processed in accordance with applicable data protection and employment laws as well as Hitachi's Global Data Privacy Notice.
Background Screening and Security Checks
As part of the hiring process, Hitachi Energy conducts pre-employment background checks that may include verification of employment history, education, criminal records, and other relevant information, in accordance with applicable laws.
For certain roles—particularly those involving access to sensitive information, financial responsibilities, client data, regulated environments, or security-sensitive functions—additional or more comprehensive background or security screenings may be required. These may include, but are not limited to, enhanced criminal history checks, credit history reviews (where legally permissible), sanctions screening, or other due diligence measures aligned with the responsibilities of the position.
The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.