Location: Genoa, Ligura, Italy Job ID: R0075137 Date Posted: 2025-01-28 Company Name: HITACHI RAIL STS S.P.A. Profession (Job Category): Other Job Schedule: Full time Remote: No 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. Hitachi Rail STS is seeking an experienced IT Audit Manager - Internal Audit & J-Soxto join our Internal Audit team. 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. - 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). - 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) - 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 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.