IT Audit Manager
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Job Description
IT Audit Manager leading global Cybersecurity, SAP, and technology-risk audits for Hitachi Energy. Strengthening controls, assessing risks, and advising stakeholders across worldwide operations.
Responsibilities:
- Undertake global, strategically complex IT, Cybersecurity, and SAP audits
- Contribute to integrated and specialist audits
- Support ongoing improvement initiatives and champion technology risk and governance
- Establish trusted relationships with stakeholders across the organization
- Coach and provide constructive challenge and technical guidance to colleagues
- Participate in special reviews and assignments initiated by Top Management
- Develop new or amended IT, Cybersecurity, and SAP audit processes and innovative review methods
- Develop and maintain the IT/Cybersecurity audit universe and risk control matrix
- Lead IT, Cybersecurity, and SAP audits, special-request audits, advisory engagements, process reviews, and follow-up audits
- Conduct global IT and Cybersecurity risk assessments and provide input to the audit plan
- Collaborate with IT, Cybersecurity, SAP, internal audit, ERM, and internal control teams
- Develop engagement-specific audit plans and planning documentation
- Manage all phases of internal audit engagements, coordinating with functional management and outsourced audit personnel
- Partner with business process owners to strengthen controls and increase efficiency
- Support compliance efforts, including technical knowledge support and control testing
Requirements:
- Proven experience in external/internal IT audit
- Bachelor's degree or higher in Information Technologies, Business Administration, Finance, Management, or Engineering
- Certified Information Systems Auditor (CISA)
- CISM, CISSP, CRISC, or CIA considered a plus
- Knowledge of COBIT, ITIL, NIST, ISO/IEC 27000, and EU AI Act
- Up-to-date knowledge of Information Technology, IT Security, Cybersecurity, AI, and internal audit standards and procedures
- Strong knowledge of technology risks and controls
- Ability to use data, analytics, and Artificial Intelligence to support audit outcomes
- Excellent communication and stakeholder management skills
- Experience working effectively across global teams and managing competing priorities
- Ability to travel globally (30%) to perform or manage audits
- Must comply with applicable work-from-home policies
- Subject to pre-employment background checks and, where applicable, additional security screenings
Benefits:
- Fully remote work from anywhere in Europe, subject to Hitachi Energy’s work-from-home policies
- Global team and international work environment
- Coaching, constructive challenge, and technical guidance opportunities
- Travel opportunities for global audits
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