IT Internal Auditor

22 godzin temu


Kraków, Lesser Poland Cisco Pełny etat

About the Role

Cisco is seeking a highly motivated and experienced IT Internal Auditor to join our Governance, Risk and Controls (GRC) team. As an IT Internal Auditor, you will play a critical role in assisting the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls.

Key Responsibilities

  • Perform integrated, operational, and IT audits to identify and mitigate risks
  • Develop and implement processes, tools, and techniques to improve the performance of integrated business process and site audits
  • Collaborate with cross-functional teams to enhance the overall competency of the department
  • Share expertise with other staff members to enhance the overall competency of the department

Requirements

  • 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)

Preferred Qualifications

  • 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

About Cisco

Cisco is a leading technology company that drives positive impact to its business practices through inspiring change for Efficient, Effective and Ethical processes. Our GRC team provides invaluable experience, exposure and education in developing Cisco's current and future leaders.


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