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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in IT Audit, Controls, Compliance, and Risk Management, with a strong focus on stakeholder management and analytical capabilities to enhance audit readiness and remediation processes.
Highest-signal resume keywords
IT Audit ExperienceInternal Controls CoordinationStakeholder ManagementAnalytical SkillsCompliance and Risk Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT AuditInternal ControlsComplianceRisk ManagementInformation SecurityAudit Evidence ProvisionRemediation PlanningDocumentationAnalytical SkillsCoordination
Soft Skills
Attention to DetailIntegrityStakeholder Management
Industry Keywords
Audit ExecutionCybersecurityOutsourced IT DeliveryAudit ObservationsOrganizational ImprovementsEvidence ConsolidationRemediation TimelinesRecurring Audit ThemesBackground ChecksSecurity Screenings
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Act as the central IT interface to Hitachi Internal Audit
- Enable efficient audit execution, timely provision of evidence, and sustainable remediation of audit observations
- Coordinate IT-related Internal Controls & Audit activities
- Ensure timely and complete provision of requested audit evidence
- Support remediation and strengthen audit readiness
- Identify recurring audit themes and support organizational improvements
- Coordinate IT stakeholders during audit preparation and execution
- Act as primary interface between Internal Controls & Audit, Cybersecurity, other internal organizations, and IT
- Collect, review, and consolidate requested evidence
- Coordinate evidence provision from external service providers where activities are outsourced
- Track findings, actions, owners, and remediation timelines
- Support teams in developing sustainable remediation plans
- Identify recurring weaknesses and translate them into improved standards or controls
- Escalate overdue or material audit topics to management
Requirements
What you’ll need- 7+ years of professional working experience in IT Audit, Controls, Compliance, Risk, Information Security
- Good understanding of outsourced IT delivery and related controls
- Strong analytical, documentation and coordination capabilities
- High level of integrity and attention to detail
- Strong stakeholder-management skills
- Pre-employment background checks may include verification of employment history, education, criminal records, and other relevant information
- Additional background or security screenings may be required for certain roles
Benefits
Comp & perks- Competitive salary and incentives
- Well-being and care
- Paid and unpaid leave
- Flexible work options
- Benefits that support your financial security