IT Internal Auditor.

3 miesięcy temu

Kraków, Polska 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 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.

Minimum qualifications

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 Superb communication skills Availability for hybrid work (2 days per week from the office)

Desired skills

CIA, CISA or similar certification a plus 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.

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