IT Audit Specialist

4 tygodni temu

Kraków, Lesser Poland Cisco Pełny etat

Transformative Role in GRC

Cisco's Governance, Risk and Controls (GRC) team seeks a highly motivated and self-driven IT audit specialist to drive positive impact through inspiring change for efficient, effective, and ethical processes. As a key member of the team, you will actively collaborate across all theatres, functions, and business groups to provide invaluable experience, exposure, and education in developing Cisco's current and future leaders.

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.
  • 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.
  • Strong information security or IT system administration experience.
  • Excellent communication skills and ability to articulate technical issues in terms of business risk.

Desired Skills

  • CIA, CISA or similar certification.
  • Substantial knowledge and experience in IT application risks and controls.
  • IT and business process audit experience.
  • Delivery-focused with ability to perform all tasks required to complete the job.

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