Senior IT Compliance Specialist

7 dni temu

Kraków, Lesser Poland Cisco Pełny etat

Cisco Overview

Cisco is a leading technology company that drives innovation and excellence in the industry. With a strong commitment to integrity and ethics, we strive to create a positive impact on our business practices.

We are seeking an experienced Senior IT Compliance Specialist to join our Governance, Risk and Controls (GRC) team. As a key member of our team, you will play a vital role in assisting the Audit Committee and Management in carrying out their fiduciary responsibilities.

About the Role

  • You will perform integrated, operational, and IT audits to ensure compliance with regulatory requirements and internal policies.
  • You will serve as an application controls SME on business process/integrated audits, providing expert guidance and support to our team.
  • You will assist in developing processes, tools, and techniques to improve the performance of integrated business process and site audits.
  • You will share your expertise with other staff members to enhance the overall competency of the department.

Requirements

  • You must have a BS degree (or equivalent) and minimum 3 years of IT-related experience.
  • You should have significant experience in integrated audit, risk management, or technology audit.
  • Organization and management experience is a plus.
  • You should have superb communication skills.
  • You must be available for hybrid work (2 days per week from the office).

Preferred Qualifications

  • CIA, CISA, or similar certification is a plus.
  • You should have substantial knowledge and experience in IT application risks and controls.
  • You should have IT and business process audit experience.
  • You should have strengths in communications, with the ability to collaborate with both technical experts and senior-level management. You should be able to articulate technical issues in terms of business risk.
  • You should be delivery-focused, with a willingness to perform all tasks required to complete the job, including administrative and documentation-oriented tasks.
  • You should have strong IT audit experience focused on information security and technology.

Estimated Salary Range

$120,000 - $180,000 per annum, depending on location and experience.

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