Hitachi Social Innovation is POWERING GOOD
Senior IT Auditor
Location
Slovakia
Posted
178 days ago
Salary
0
Seniority
Senior
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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