IT Compliance Auditor

2 tygodni temu

Kraków, Lesser Poland Cisco Pełny etat

About Cisco GRC


Cisco's Governance, Risk and Controls (GRC) team plays a vital role in driving positive impact to the company's business practices through inspiring change for Efficient, Effective and Ethical processes.


The team is geographically dispersed but actively collaborates across all the theatres, functions and business groups to provide invaluable experience, exposure and education in developing Cisco's current and future leaders.


Join the GRC Team


You will be part of a team that assists the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls.


The team's mission is to bring best-in-class methodologies to our engagements that facilitate actions that better align Company resources to our corporate objectives.


Key Responsibilities



  • Perform integrated, operational, and IT audits to assess and improve the company's internal controls.
  • 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.
  • Serve as application controls SME on business process / integrated audits.

Requirements


You are a highly motivated, self-starter with a phenomenal mix of technical and audit knowledge.


Strong information security or IT system administration experience is required, as well as passion for technology audit.


A BS degree and minimum 3 years of IT related experience are also required, along with significant experience in integrated audit, risk management, or technology audit.


Superb communication skills and CIA, CISA or similar certification are a plus.


About You


We are looking for someone with strengths in communications and ability to collaborate with both technical experts and senior level management.


Able to articulate technical issues in terms of business risk, you must be delivery focused and willing to perform all tasks required to complete the job, including administrative and documentation oriented tasks.

  • IT Governance Auditor

    4 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    About the RoleCisco's Governance, Risk and Controls (GRC) team is seeking a highly motivated and self-starting IT Governance Auditor to join our team. As an IT Governance Auditor, you will play a key role in assisting the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of...

  • IT Auditor

    4 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    About the RoleCisco's Governance, Risk and Controls (GRC) team is seeking a highly motivated and self-starting IT Auditor to assist the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls.Key ResponsibilitiesPerform integrated, operational, and IT audits to...

  • Senior IT Auditor

    3 tygodni temu

    Kraków, Lesser Poland Universal-Investment-Gesellschaft Mit Beschränkter Haftung Pełny etat

    Job Responsibilities:As a Senior IT Auditor at Universal-Investment-Gesellschaft Mit Beschränkter Haftung, you will be responsible for planning, managing, and executing complex IT audits. This includes supervising audit projects, defining risk-based audit areas, and analyzing audit results to determine deficiencies and vulnerabilities. You will also be...

  • Senior Internal Auditor, Compliance Expert

    4 tygodni temu

    Kraków, Lesser Poland Helprise Pełny etat

    Internal Audit Role at HelpriseWe are seeking an experienced Senior Internal Auditor to contribute to the ongoing development of the Internal Audit (IA) function and support the company in achieving its business objectives. The Senior Internal Auditor will report to the Senior Manager of Compliance Audit and collaborate with all members of the Internal Audit...

  • Senior Internal Auditor, Compliance Expert

    4 tygodni temu

    Kraków, Lesser Poland Helprise Pełny etat

    Transform Your Career with HelpriseWe are seeking an experienced Senior Internal Auditor to join our team at Helprise, a leading outsourcing and consultancy firm. As a Senior Internal Auditor, you will play a crucial role in the ongoing development of our Internal Audit function and contribute to the company's business objectives.Key...

  • Internal Auditor

    1 miesiąc temu

    Kraków, Lesser Poland Cisco Pełny etat

    Job SummaryCisco is seeking a highly skilled Internal Auditor to join our Governance, Risk and Controls (GRC) team. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve Cisco's Operations.Key ResponsibilitiesConduct risk assessments and control evaluations...

  • Senior Specialist Internal Auditor

    2 tygodni temu

    Kraków, Lesser Poland SwipeAPP Pełny etat

    About the RoleHelprise is seeking a skilled Senior Internal Auditor to contribute to the ongoing development of the Internal Audit (IA) function and support the company in achieving its business objectives. The Senior Internal Auditor will report to the Senior Manager of Compliance Audit and collaborate with all members of the Internal Audit team in...

  • Senior Internal Auditor, Compliance Expert

    3 tygodni temu

    Kraków, Lesser Poland Helprise Pełny etat

    At Helprise, we are seeking an experienced Senior Internal Auditor to contribute to the ongoing development of our Internal Audit (IA) function. This role will support the company in achieving its business objectives by collaborating with all members of the Internal Audit team.Key Responsibilities:Collaborate with Vertical Leads, Business Stakeholders, and...

  • Auditor Senior Internal

    3 tygodni temu

    Kraków, Lesser Poland Helprise Pełny etat

    Internal Audit Senior Position at HelpriseWe are seeking an experienced Senior Internal Auditor to contribute to the ongoing development of our Internal Audit (IA) function and support the company in achieving its business objectives.About the RoleThe Senior Internal Auditor will report to the Senior Manager of Compliance Audit and collaborate with all...

  • IT Risk Specialist

    4 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    About the RoleCisco is seeking a highly motivated and self-starting IT Auditor to join our Governance, Risk and Controls (GRC) team. As an IT Auditor, you will play a key 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...

  • Senior IT Compliance Specialist

    1 tydzień temu

    Kraków, Lesser Poland Cisco Pełny etat

    Cisco OverviewCisco 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...

  • Compliance Expert with IT Knowledge

    6 dni temu

    Kraków, Lesser Poland Euroclear Pełny etat

    Job Title: Compliance Business AnalystAbout the Company:Euroclear is a leading provider of post-trade services, enabling securities settlement, custody, and risk management for a broad range of assets. Our dynamic department provides advice on Compliance & Ethics issues, working closely with the Analytics & Tooling team to identify IT-enabled...

  • Senior Compliance Specialist

    7 dni temu

    Kraków, Lesser Poland Helprise Pełny etat

    Are you looking for a challenging opportunity to utilize your skills in internal audit and compliance? Helprise, a fast-growing outsourcing and consultancy firm, is seeking an experienced Senior Internal Auditor to contribute to the development of our Internal Audit function.The ideal candidate will have 5-10 years of experience in internal audit, with a...

  • IT Risk Management Specialist

    4 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    About the RoleCisco's Governance, Risk and Controls (GRC) team is seeking a highly motivated and self-starting IT Internal Auditor to join our team. As an IT Internal Auditor, you will play a key role in assisting the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal...

  • Senior IT Auditor

    3 tygodni temu

    Kraków, Lesser Poland Cisco Pełny etat

    About GRC at CiscoGRC drives positive impact to Cisco's business practices through inspiring change for efficient, effective, and ethical processes.The Governance, Risk, and Controls (GRC) team is a catalyst for change, bringing best-in-class methodologies to our engagements that facilitate actions that better align Company resources with our corporate...

  • Compliance Data Analyst

    3 dni temu

    Kraków, Lesser Poland Euroclear Pełny etat

    We are a dynamic department responsible for providing expert advice on Compliance & Ethics (C&E) issues. The team helps protect the integrity and reputation of Euroclear in the market.You will join the Analytics & Tooling team, which identifies IT-enabled capabilities needed by C&E to fulfill its objectives and defines the long-term IT strategy...

  • Audit Professional

    4 tygodni temu

    Kraków, Lesser Poland Aon Pełny etat

    Aon: A Leader in Better DecisionsWe are seeking a highly skilled and ambitious professional to join our team as a Senior Auditor. As a Senior Auditor, you will play a key role in evaluating the adequacy of internal controls in both design and application for Aon business units.Key Responsibilities:Participate in operational, compliance, and financial audits...

  • Senior IT Integration Specialist

    4 dni temu

    Kraków, Lesser Poland Intersnack IT KG Pełny etat

    About the RoleWe are seeking a highly skilled Senior IT Integration Specialist to join our dynamic team at Intersnack IT KG. This is an exciting opportunity to leverage your technical expertise and drive seamless integration processes across our internal teams and partners.Key ResponsibilitiesLead the development and maintenance of EDI integrations within...

  • Corporate Compliance Officer

    3 tygodni temu

    Kraków, Lesser Poland IAG GBS Pełny etat

    Job DescriptionAs an integral member of the IAG GBS team, the Corporate Compliance Officer will play a crucial role in ensuring the organization's adherence to regulatory standards and ethics. The successful candidate will be responsible for conducting thorough risk assessments, identifying potential compliance gaps, and implementing effective strategies to...

  • Specjalista ds. Audytu Informatycznego

    3 dni temu

    Kraków, Lesser Poland Alior Bank Pełny etat

    Praca w obszarze audytu informatycznego to wyzwania i szansa rozwoju dla osób, które posiadają doświadczenie w szeroko pojętym IT lub audycie wspomnianych obszarów.Nasz klient, Alior Bank, poszukuje specjalisty ds. audytu informatycznego, który będzie odpowiedzialny za realizację audytów wewnętrznych dotyczących obszaru IT i...