Manager
Hitachi Energy · Warsaw, Poland · Remote
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Lead and perform IT cybersecurity and SAP internal audits, risk assessments and advisory engagements for a global organization.
Worth knowing: Must have CISA and willingness to travel globally about 30%.
Location: Warsaw, Masovian, Poland Job ID: R0133551 Date Posted: 2026-07-21 Company Name: HITACHI ENERGY D.O.O. Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: No Job Description: The opportunity Hitachi Energy Internal Audit function is a global organization, with world-wide coverage. As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT/ Cybersecurity and SAP audits in a challenging environment, and provide significant input 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 is a hands on, individual contributor role that requires an experienced, resolution orientated professional that is able to navigate within global structures and interact with individuals all levels of the business. This position can be fulfilled completely remotely in Europe (subject to be able to comply with Hitachi Energy work-from-home rules), we are prioritizing skills and experience over physical work location. How you’ll make an impact Develop and maintain IT and Cybersecurity audit universe and risk control matrix Conduct 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 Lead IT/ Cybersecurity/ SAP audits, special request audits, advisory engagements, IT/ Cybersecurity/SAP process reviews and follow-up audits Develop individual IT/ Cybersecurity/ SAP audit plans and planning documentation specific to engagement needs. Manage all phases of IT/ Cybersecurity/ SAP internal audit engagements, including coordination with functional management personnel, and outsourced audit personnel.
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