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Senior IT Auditor

AuditorAuditorFull TimeRemoteSeniorTeam 10,001+Since 1910H1B SponsorCompany SiteLinkedIn

Location

Slovakia

Posted

178 days ago

Salary

0

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Senior IT Auditor

Hitachi

• Actively contribute to the development and maintenance of IT and Cybersecurity audit universe and risk control matrix • Participate in 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 • Actively participate in IT/ Cybersecurity/ SAP audits, special request audits, IT/ Cybersecurity/SAP process reviews and follow-up audits • Actively contribute to development of individual IT/ Cybersecurity/ SAP audit plans and planning documentation specific to engagement needs • Actively participate in all phases of IT/ Cybersecurity/ SAP internal audit engagements • Recognize different culture and business practices in various locations and partner with the business process owners to recommended optimal business solutions to strengthen controls and increase efficiency • Actively contribute to the development of new/amended IT/ Cybersecurity/ SAP audit processes, specific innovative ways of working and new ideas for reviewing risk and control issues • Provide support for compliance efforts, including technical knowledge support and 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

Job Requirements

  • Bachelor's degree in information technologies, Business Administration, Finance, Management or Engineering
  • Minimum 5 years of previous experience in external/internal IT audit
  • Experience interacting with senior management; proven ability in building strong relationships across organizations globally
  • Leadership qualities, ability to work independently and capable of identifying and resolving issues
  • Experience of working with people from diverse backgrounds, demonstrating respect for and understanding of cultural differences
  • Certified Information Systems Auditor (CISA) preferred, other professional certifications such as CISM, CISSP, CRISC, or CIA would be considered a plus
  • Awareness and understanding of common IT/ Cybersecurity standards such as COBIT, ITIL, NIST, ISO/IEC 27000
  • Excellent written and spoken English
  • Highly developed written and verbal communication skills to motivate, influence and negotiate, with the ability to challenge at a senior level when necessary
  • Excellent MS Office skills (Excel, Word, PowerPoint, Access) with SAP skills a plus
  • Willingness to travel globally (30%) to perform or manage audits

Benefits

  • Competitive benefits to support financial, physical and mental wellbeing
  • Personal development opportunities

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