IT Audit Coordination Specialist

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...

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 seeks an experienced IT Audit professional to serve as the central IT interface to Internal Audit, ensuring efficient audit execution and timely evidence provision. You will coordinate IT-related controls and audits, support remediation, and drive improvements across the organization.With 7+ years in IT audit, controls, risk, and information...

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...

Mission del ruolo:Per il potenziamento della nostra struttura di IT Processes, collocata a diretto riporto dell’IT Risk Officer, cerchiamo un/una Senior IT Governance & IT Risk Specialist. Sarà il punto di riferimento per garantire l’evoluzione del framework di controllo ICT, efficiente e pienamente conforme alle normative di settore (in particolare...

Cr%C3%A9dit Agricole Italia cerca un Senior IT Governance & IT Risk Specialist da inserire nell'IT Processes, riportando all'IT Risk Officer. Garantir%C3%A0 l'evoluzione del framework di controllo ICT conforme alle normative di settore (DORA) e agir%C3%A0 in prima linea di difesa.La risorsa definir%C3%A0 KRIs/KPIs, preparer%C3%A0 report al CIO e al Top...

Mission del ruolo: Per il potenziamento della nostra struttura di IT Processes, collocata a diretto riporto dell'IT Risk Officer, cerchiamo un/una Senior IT Governance & IT Risk Specialist. Sarà il punto di riferimento per garantire l'evoluzione del framework di controllo ICT, efficiente e pienamente conforme alle normative di settore (in particolare alla...

Are You Ready?CAI is a professional services company established in 1996 that has grown year over year to nearly 800 people worldwide. For mission-critical and regulated industries that need to deliver critical solutions in high-stakes environments, we provide accelerated operational readiness and unparalleled performance at the highest standard through our...