IT Audit manager

Location:

Warsaw, Masovian, Poland

Job :

R0133551

Date Posted:

Company Name:

HITACHI ENERGY D.O.O.

Profession (Job Category):

Legal, Compliance & Audit

Job Schedule:

Full time

Remote:

No

Hitachi Energy Internal Audit function is a global organization, with world-wide coverage.

As IT Internal Audit Manager, you will undertake 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. In addition, you may be involved in special reviews and assignments following Top Management’s requests.

This is a hands on, individual contributor role that requires an experienced, resolution orientated professional that is able to navigate within global structures and interact with individuals all levels of the business.

This position can be fulfilled completely remotely in Europe (subject to be able tocomply with Hitachi Energy work-from-home rules), weare prioritizing skills and experience over physical work location.

• Develop andmaintainIT and Cybersecurity audit universe and risk control matrix
• 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
• Lead IT/ Cybersecurity/ SAP audits, special request audits, advisory engagements, IT/ Cybersecurity/SAP processreviewsand follow-up audits
• 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 recommendedoptimalbusiness solutions to strengthen controls and increase efficiency
• Take a leading role in the development of new/amended IT/ Cybersecurity/ SAP audit processes, specific innovative ways of working andnew ideasfor reviewing risk and control issues, AI adoption
• Provide support for compliance efforts, including technical knowledge support and managing 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

• Work Attitude:
  You are a hands-on,pro-activeand seasoned IT Audit Manager, with very high-level of integrity, can-do attitude, able to take full ownership, responsibility and independently deliver assigned engagements and other taskstimelyand with quality
• Continuous Improvement:
  You have a continuous improvement mindset, able to formulate lessons learned from assigned engagement and propose improvements, as well as give and receive constructive feedback
• Leadership Qualities:
  Youare able tolead engagement teams and assigned projects, andare capable of identifying and resolving issues
• Stakeholders Relationships Management:
  You have experience interacting with Senior Management and a proven ability in building strong relationships across organizations globally.
• Cultural Awareness:
  You have experience of working with people from diverse backgrounds,demonstratingrespectforand understanding of cultural differences
• Communication
  
  Skills:
  
  You have excellent written and spoken English, and highly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when…