IT Audit Manager - Internal Audit & J-Sox

Location:

Job ID:

Date Posted:

Company Name:

Profession (Job Category):

Job Schedule: 

Remote:

About Us

A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get stuck into. And that’s where you come in.

Job Description:

Hitachi Rail STS is seeking an experienced IT Audit Manager - Internal Audit & J-Sox to join our Internal Audit team.

The primary responsibility of this role is to lead and manage IT audit activities, with a specific focus on J-SOX compliance and ITGC (Information Technology General Controls). The ideal candidate will bring a strong understanding of IT risk management, audit processes, and control frameworks, with the ability to evaluate, assess, and enhance the effectiveness of IT controls across the organization.

Main Responsibilities:

• Lead and manage IT audits focused on J-SOX compliance, including the evaluation and testing of ITGC to ensure the integrity, confidentiality, and availability of IT systems and data.
• Perform detailed IT risk assessments, focusing on key areas such as access controls, change management, IT operations, disaster recovery, and cybersecurity, ensuring alignment with both business objectives and regulatory requirements.
• Assess and test IT systems and controls related to financial reporting processes, ensuring that controls over financial applications and infrastructure meet J-SOX criteria, including segregation of duties and system access controls.
• Design and implement audit programs that evaluate the effectiveness of IT general controls, application controls, and security measures within the IT environment.
• Collaborate with external auditors, internal stakeholders, and IT teams to ensure compliance with regulatory frameworks and support the execution of integrated audit plans.
• Analyze and report findings related to deficiencies in IT controls, recommending practical solutions for remediation and improvement, and working closely with management to ensure timely corrective actions.
• Maintain a strong knowledge of emerging trends and regulations in IT governance, risk, and compliance (GRC), advising on updates to internal policies and procedures to meet evolving compliance standards.
• Provide strategic insights to senior management on key IT risks, control deficiencies, and the overall IT control environment, facilitating informed decision-making for risk mitigation.
• Develop and lead training programs for the internal audit team, focusing on IT auditing standards, regulatory compliance, and technical skills development in relation to J-SOX and GITC.
• Monitor ongoing compliance efforts and continuously assess the effectiveness of internal IT controls across the organization to prevent security breaches, operational inefficiencies, and non-compliance with applicable laws.

Required Skills/ Knowledge:

• Master degree in Information Technology, Computer Science, or a related field. CISA (Certified Information Systems Auditor) or equivalent certifications are strongly preferred.
• At least 6 years of experience in IT auditing, with substantial exposure to SOX/L.262 compliance and General IT Controls.
• In-depth understanding of IT risk management, internal control frameworks (COBIT, COSO), and relevant regulatory compliance standards (e.g., SOX, J-SOX, L.262 GDPR).
• Experience in performing audit testing and controls assessments within complex IT environments, including financial reporting applications, ERP systems, and cloud-based infrastructures.
• Proficiency with audit software tools (e.g., ACL, IDEA) and familiarity with automated audit techniques and tools for data analysis and control testing (e.g., AuditBoard)
• Strong understanding of cybersecurity frameworks (e.g., NIST, ISO 27001) and their application within IT audits.
• Good problem-solving skills, with the ability to assess complex IT risks and propose actionable solutions to improve the control environment.
• Strong communication skills, with the ability to present complex technical findings to both technical and non-technical stakeholders in a clear and concise manner.
• Proven experience in leading cross-functional teams, managing multiple projects simultaneously, and interacting with senior management.

Location: Italy (Genoa or Naples), or UK (London) or Germany (Stuttgart).
Reports to: General Manager Internal Audit & J-SOX

#LI-AM1

Thank you for your interest in Hitachi Rail. If your application is of interest, we will be in contact. Please do not hesitate to discover more about us and our latest jobs at  https://www.hitachirail.com/careers.

At Hitachi Rail, there is a place for everyone. We welcome and value differences in background, age, gender, sexuality, family status, disability, race, nationality, ethnicity, religion, and world view. It is our commitment to create an inclusive environment - we are proud to be an equal opportunity employer.

We would be delighted if you would be one of our followers at https://www.linkedin.com/company/hitachirail