IT Auditor

2 tygodni temu

Kraków, Lesser Poland Cisco Systems, Inc. Pełny etat

AI or Artificial Intelligence, Big Data, Analytics, Cloud and Data Center, Internet of Everything, Networking, Security, Service Provider, Software Development, Webex (Collaboration), Wireless, Mobility

Job Id

Who You'll Work With

GRC drives positive impact to Cisco's business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing Cisco's current and future leaders.

You will join The Governance, Risk and Controls (GRC) team. Our mission is to assist the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls. Your team is a catalyst for change by bringing best-in-class methodologies to our engagements that facilitate actions that better align Company resources to our corporate objectives.

What You'll Do

  • Perform integrated, operational, and IT audits
  • Serve as application controls SME on business process / integrated audits
  • Assist in developing processes, tools, and techniques to improve the performance of integrated business process and site audits
  • Share your expertise with other staff members to enhance the overall competency of the department

Who You Are

You are a highly motivated, self-starter with a phenomenal mix of technical and audit knowledge. You are someone with strong information security or IT system administration experience that is passionate about technology audit. Beyond your shown technical background, you are also able to perform non-technical IT and business process focused audits. You are able clearly document risks, description of tests performed and associated conclusions.

  • BS degree (or equivalent) and minimum 3 years of IT related experience
  • Significant experience in integrated audit, risk management, or technology audit
  • Organization and management experience is a plus
  • CIA, CISA or similar certification a plus

Desired skills

  • Substantial knowledge and experience in IT application risks and controls
  • IT and business process audit experience
  • Strengths in communications with the ability to collaborate with both technical experts and senior level management. Able to articulate technical issues in terms of business risk
  • Delivery focused, willingness to perform all tasks required to complete the job, including administrative and documentation oriented tasks
  • Strong IT audit experience focused on information security and technology also helpful.
#LI-TK1

Message to applicants applying to work in the U.S. and/or Canada:

When available, the salary range posted for this position reflects the projected hiring range for new hire, full-time salaries in U.S. and/or Canada locations, not including equity or benefits. For non-sales roles the hiring ranges reflect base salary only; employees are also eligible to receive annual bonuses. Hiring ranges for sales positions include base and incentive compensation target. Individual pay is determined by the candidate's hiring location and additional factors, including but not limited to skillset, experience, and relevant education, certifications, or training. Applicants may not be eligible for the full salary range based on their U.S. or Canada hiring location. The recruiter can share more details about compensation for the role in your location during the hiring process.

U.S. employees have access to quality medical, dental and vision insurance, a 401(k) plan with a Cisco matching contribution, short and long-term disability coverage, basic life insurance and numerous wellbeing offerings. Employees receive up to twelve paid holidays per calendar year, which includes one floating holiday, plus a day off for their birthday. Employees accrue up to 20 days of Paid Time Off (PTO) each year and have access to paid time away to deal with critical or emergency issues without tapping into their PTO. We offer additional paid time to volunteer and give back to the community. Employees are also able to purchase company stock through our Employee Stock Purchase Program.

Employees on sales plans earn performance-based incentive pay on top of their base salary, which is split between quota and non-quota components. For quota-based incentive pay, Cisco typically pays as follows:

.75% of incentive target for each 1% of revenue attainment up to 50% of quota;

1.5% of incentive target for each 1% of attainment between 50% and 75%;

1% of incentive target for each 1% of attainment between 75% and 100%; and once performance exceeds 100% attainment, incentive rates are at or above 1% for each 1% of attainment with no cap on incentive compensation.

For non-quota-based sales performance elements such as strategic sales objectives, Cisco may pay up to 125% of target. Cisco sales plans do not have a minimum threshold of performance for sales incentive compensation to be paid.

Sign up to receive notifications of similar jobs
#J-18808-Ljbffr

  • Senior Auditor

    2 tygodni temu

    Kraków, Lesser Poland Aon Hewitt Pełny etat

    Aon Sp. z o.o.Senior AuditorWe are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on audit...

  • Senior Auditor

    4 tygodni temu

    Kraków, Lesser Poland Aon Sp z o.o. Pełny etat

    Aon Sp. z o.o.Senior AuditorWe are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on audit...

  • Senior Auditor

    1 miesiąc temu

    Kraków, Lesser Poland Aon Sp z o.o. Pełny etat

    Aon Sp. z o.o.Senior AuditorWe are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on audit...

  • IT Auditor

    2 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    Who You'll Work With GRC drives positive impact to Cisco's business practices through inspiring change for efficient, effective and ethical processes. We have a geographically dispersed team that actively collaborates across all of the theaters, functions and business groups. GRC provides invaluable experience, exposure, and education in developing Cisco's...

  • IT Risk and Control Specialist

    8 godzin temu

    Kraków, Lesser Poland Luxoft Pełny etat

    Project descriptionJoin us in a stimulating and rewarding position with our esteemed investment banking client. As an expert in IT Risk and Control, your experience will greatly enhance our skilled team of assessors. Your leadership will ensure the success of our assessors' team by providing top-tier expertise and supervising critical outcomes, playing a...

  • Cybersecurity Supplier IT Risk Management Team Leader

    2 tygodni temu

    Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat

    Cybersecurity Supplier IT Risk Management Team Leaderlokalizacja: Kraków (małopolskie)numer referencyjny:forma zatrudnienia: Pełny etatYour new company An international well-known company is entering the Cracow market and establishing IT structures. The company is offering new job opportunities to specialists in the field of Cybersecurity Supplier IT Risk...

  • IT Internal Audit Manager

    2 tygodni temu

    Kraków, Lesser Poland Hitachi ABB Power Grids Pełny etat

    IT Internal Audit Manager (f/m/d)Apply nowHomeCareersOpen JobsJob DetailsIT Internal Audit Manager (f/m/d)Share this jobAs IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you...

  • Application Manager

    2 tygodni temu

    Kraków, Lesser Poland Lufthansa Group Business Services Sp. z o.o. Pełny etat

    (Senior) Fuel Application Manager will play a key role in the Fuel IT, Emission and Controlling team based in Hamburg. The individual will serve as the expert for the Fuel Plus application and IT processes, ensuring seamless operation and driving continuous enhancements. Ensure smooth information flows, maintain data quality, and adhere to business...

  • Independent accountant

    2 tygodni temu

    Kraków, Lesser Poland VSoft SA Pełny etat

    Location Krakow | Bonarka Business Center | Stationary or hybrid work Employment type Contract of employment Your role will be: Active participation in the audit of the financial statements by the Chartered Auditor,Co-creating and updating the Company's accounting policy,Preparation of tax returns and financial statements,Recording and settlement of...

  • Data Discovery and Security Engineer

    2 tygodni temu

    Kraków, Lesser Poland ITDS Business Consultants Pełny etat

    Join us, and ensure compliance with global security standardsKrakow-based opportunity with the possibility to work 100% remotelyAs a Data Discovery and Security Engineer, you will be working for our client, a leading global financial institution known for its strong emphasis on cybersecurity. In this role, you will support the delivery and operation of...

  • Senior Cyber Analyst

    2 tygodni temu

    Kraków, Lesser Poland HAYS POLAND Sp. z o.o. Pełny etat

    Senior Cyber Analyst - Supplier IT Risk Managementlokalizacja: Kraków (małopolskie)numer referencyjny:forma zatrudnienia: Pełny etatOFFICE LOCATION:CRACOWWORK MODEL:HYBRIDCONTRACT:CONTRACT OF EMPLOYMENTThis role is responsible for executing supplier assessments supporting company's global Cybersecurity Supplier IT Risk Management (SITRM) Program.KEY...

  • Internal Audit Manager

    2 tygodni temu

    Kraków, Lesser Poland IG Group Limited Pełny etat

    A great opportunity for an Internal Auditor to develop their career in one of the UK's most successful FinTech firms.Role PurposeIG Group is seeking an Internal Audit Manager to work in the Global Internal Audit team. It is a great opportunity to build a career in one of the UK's most successful Fin Techs. As a manager, you will work alongside the UK based...

  • Internal Audit Manager

    2 tygodni temu

    Kraków, Lesser Poland IG Group Pełny etat

    Job Description: Internal Audit ManagerA fantastic opportunity for an Internal Auditor to advance their career in one of the leading FinTech organizations in the UK.Company Overview: Welcome to IG Group! No, not Instagram - but a significant player in the global market. We are a renowned FTSE-listed company consisting of progressive fintech brands...

  • Compliance Manager

    2 tygodni temu

    Kraków, Lesser Poland TechnipFMC Pełny etat

    Compliance Manager Location: Krakow, PL Employment type: Employee Place of work: Hybrid Offshore/Onshore: Onshore TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You'll be joining a culture that...

  • Compliance Manager

    2 tygodni temu

    Kraków, Lesser Poland Cloudsecurityexpo Pełny etat

    Job PurposeAs a SW Compliance Manager, you will be responsible for designing, maintaining and overseeing all compliance activities related to software under ISO 9001 (Quality Management Systems - Requirements), ISO Guidelines for the application of ISO 9001:2015 to computer software), IEC Functional safety of electrical/electronic/programmable electronic...

  • Global Quality

    2 tygodni temu

    Kraków, Lesser Poland Wolt Pełny etat

    Role backgroundAre you experienced in Quality and Product Compliance? Do you have experience working with product safety for multi-category products, at a global scale? Are you looking for a challenge to be part of building a fast-growing, globally active company and define how we do things at Wolt? If this sounds like you, then we'd love to chatWolt is a...

  • Full-stack Software Engineer

    2 tygodni temu

    Kraków, Lesser Poland Motorola Solutions Pełny etat

    Full-stack Software Engineer (Java + Angular) page is loaded Full-stack Software Engineer (Java + Angular) Apply locations Krakow, Poland time type Full time posted on Posted Yesterday job requisition id R45932 Company Overview At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up...

  • Corporate Audit, Assistant Vice President

    2 tygodni temu

    Kraków, Lesser Poland Mortgage Ledger Pełny etat

    We are looking for a versatile and talented business professional interested in progressing their knowledge, skillset, and career through challenging stretch assignments in Corporate Audit. At State Street, our people are our most valuable - and valued - resource. We know that smart, skilled, productive employees are essential to our company's continued...

  • Corporate Audit, Assistant Vice President

    4 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    We are looking for a versatile and talented business professional interested in progressing their knowledge, skillset, and career through challenging stretch assignments in Corporate Audit. At State Street, our people are our most valuable — and valued — resource. We know that smart, skilled, productive employees are essential to our company's continued...

  • Corporate Audit, Assistant Vice President

    4 tygodni temu

    Kraków, Lesser Poland State Street Pełny etat

    We are looking for a versatile and talented business professional interested in progressing their knowledge, skillset, and career through challenging stretch assignments in Corporate Audit. At State Street, our people are our most valuable — and valued — resource. We know that smart, skilled, productive employees are essential to our company's continued...