IT Audit Liaison

Location: Krakow, Lesser Poland, Poland Job ID: R0144645 Date Posted: 2026-09-18 Company Name: HITACHI ENERGY SERVICES SP. Z O.O. Profession (Job Category): IT, Telecom & Internet Job Schedule: Full time Remote: No Job Description: The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution,...

Hitachi Energy Services Sp. z o.o. in Krakow is seeking an experienced IT audit and controls professional to act as the central IT interface to Internal Audit. You will enable efficient audit execution, timely provision of evidence and sustainable remediation of audit observations.In this role you will coordinate IT-related Audit activities, support...

Job Description The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations How you will make an impact Coordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested...

The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations. How You Will Make An Impact Coordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested audit...

Hitachi Energy Ltd. is seeking an IT Audit & Controls professional to act as the central IT interface to Internal Audit, coordinating IT-related controls and audit activities, ensuring timely evidence, and supporting sustainable remediation of audit observations.The role emphasizes remediation readiness, stakeholder coordination, and identifying recurring...

The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observationsHow You Will Make An ImpactCoordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested audit...

Overview In questa posizione, entrerai in un gruppo multidisciplinare per supportare clienti nell’allineamento tra investimenti tecnologici e requisiti normativi. L’obiettivo è analizzare processi aziendali complessi e sviluppare solide competenze in IT Audit, Governance, Risk & Compliance, con focus sui sistemi ERP, in particolare SAP. L’opportunità...

Forvis Mazars è un gruppo internazionale specializzato in audit, fiscalità e servizi di consulenza. Con oltre 40.000 dipendenti in circa 100 paesi e si attesta tra le prime 10 aziende globali. Unitevi a noi per far crescere la vostra carriera attraverso opportunità globali, progetti diversificati e apprendimento continuo. Apparterrete a un ambiente di...

Overview In this role, you will oversee and deliver the annual risk-based internal audit plan, driving a mature continuous auditing approach. You will identify risks, craft actionable recommendations, and coordinate with cross-functional assurance providers. Based in Milan with international travel, you’ll shape risk oversight for financial, operational,...