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IT Audit Support Specialist
hace 2 meses
Job Summary
We are seeking a highly skilled IT Audit Support Specialist to join our team at HITACHI ENERGY SERVICES SP. Z O.O. As a key member of our internal audit team, you will play a crucial role in supporting the execution of IT audits, coordinating activities, and ensuring compliance with our key standards.
Key Responsibilities
- Collaborate with internal audit teams to prepare and facilitate smooth execution of IT audits.
- Provide expertise in IT systems, processes, and controls to ensure comprehensive audit coverage.
- Act as a central point of contact for IT audit-related activities, coordinating efforts across various teams and departments.
- Monitor the progress of audit activities, ensuring that timelines and objectives are met.
- Work closely with relevant stakeholders to develop and implement effective strategies for mitigating audit findings.
- Provide recommendations for process improvements to enhance IT controls and compliance.
- Maintain detailed documentation of audit processes, findings, and mitigation strategies.
- Generate comprehensive reports summarizing audit results, mitigation efforts, and areas for improvement.
- Stay abreast of regulatory requirements and industry best practices to ensure ongoing compliance.
- Advise and support on the development and enhancement of IT policies and procedures.
- Provide training sessions to relevant teams on IT audit processes and best practices.
- Foster a culture of awareness and responsibility regarding IT controls and compliance.
- Contribute to the continuous improvement of the internal audit process by providing insights and recommendations for enhancing efficiency and effectiveness.
Requirements
- Masters / Bachelor's degree preferable in Information Management Systems, Business Administration
- Proven experience in a similar role
- 5+ years of professional working experience in areas of Audit, Risk Management or Security
- Knowledge of ITIL, ISO/NIST, COBIT
- Knowledge of Information Systems Auditor (CISA)
- Risk & Information System Control (CRISC)
- Excellent problem solving and analytical skills
- Excellent communication skills
