Location:Remote - Bratislavsky kraj, SlovakiaJob ID: R0109856Date Posted:2025-12-15Company Name:HITACHI ENERGY SLOVAKIA, S. R. O.Profession (Job Category):Legal, Compliance &amp; AuditJob Schedule: Full timeRemote:YesJob Description:As Senior IT Auditor, you will participate in organizationally strategic and complex IT/ Cybersecurity and SAP audits in a challenging environment, and contribute to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests.This position can be fulfilled completely remotely in Europe, we are prioritizing skills and experience over physical work location.We are looking forward to your application! Please upload your documents in English.How you’ll make an impact• 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.Your background• 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 auditsMore about us   We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out.    We can provide more information during the recruitment process.     Are you ready for a new exciting challenge? Does the above description sound like you? Applications will be reviewed on an ongoing basis, so don’t delay – apply today!  <h2>Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a <a href="https://www.hitachienergy.com/contact-us/general-inquiry?type=I+have+a+General+question">general inquiry form</a> on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.</h2><h2>This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. </h2>

Hitachi Energy is a global technology leader that is advancing a sustainable energy future for all. We serve customers in the utility, industry and infrastructure sectors with innovative solutions and services across the value chain. Together with customers and partners, we pioneer technologies and enable the digital transformation required to accelerate the energy transition towards a carbon-neutral future. We are advancing the world&rsquo;s energy system to become more sustainable, flexible and secure whilst balancing social, environmental and economic value. Hitachi Energy has a proven track record and unparalleled installed base in more than 140 countries.

Senior IT Auditor

Location:Remote - Bratislavsky kraj, SlovakiaJob ID: R0109856Date Posted:2025-12-15Company Name:HITACHI ENERGY SLOVAKIA, S. R. O.Profession (Job Category):Legal, Compliance &amp; AuditJob Schedule: Full timeRemote:YesJob Description:As Senior IT Auditor, you will participate in organizationally strategic and complex IT/ Cybersecurity and SAP audits in a challenging environment, and contribute to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests.This position can be fulfilled completely remotely in Europe, we are prioritizing skills and experience over physical work location.We are looking forward to your application! Please upload your documents in English.How you’ll make an impact• 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.Your background• 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 auditsMore about us   We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out.    We can provide more information during the recruitment process.     Are you ready for a new exciting challenge? Does the above description sound like you? Applications will be reviewed on an ongoing basis, so don’t delay – apply today!  <h2>Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a <a href="https://www.hitachienergy.com/contact-us/general-inquiry?type=I+have+a+General+question">general inquiry form</a> on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.</h2><h2>This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response. </h2>

Senior IT Auditor

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HITACHI ENERGY

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