Internal Audit Expert

2 tygodni temu

Kraków, Lesser Poland Cisco Pełny etat

Key Responsibilities

As a Risk Management Specialist at Cisco, you will be responsible for consistently demonstrating knowledge and experience of business processes, including Q2C, P2P, R2R, I2R, and more. You will also be expected to execute controls testing and complete data analytics to support assessments.

Our Team

Our team provides an objective evaluation of the operational, financial, and informational control systems that management has established. We contribute to the Company's risk management process and act as a catalyst for change.

About Governance, Risk and Controls (GRC)

We provide independent, objective auditing and control consulting services designed to add value and improve Cisco's Operations. We help organizations accomplish their objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the risk management, controls, and governance processes.

Requirements

  • You are a qualified finance professional with a Master's Degree or equivalent and over 5 years of relevant audit or internal audit experience.
  • You exhibit solid communication and collaboration skills.
  • You must have or be actively pursuing a relevant professional certification.
  • You have a strong analytical mindset with high attention to detail, capable of driving change and the ability to work effectively under time pressure.
  • You have excellent interpersonal skills and confidence to challenge the status quo.

Travel will be approximately 20-25%.

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