Aktualne oferty pracy związane z Internal Auditor - Kraków, Lesser Poland - Cisco
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Internal Auditor
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Internal Auditor
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IT Risk Specialist
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IT Compliance Auditor
2 tygodni temu
Kraków, Lesser Poland Cisco Pełny etatAbout Cisco GRCCisco'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...
Internal Auditor
1 miesiąc temu
About the Role
We are seeking a highly skilled Internal Auditor to join our team at Cisco. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve our operations.
Key Responsibilities
- Conduct audits and assessments of business processes, controls, and risk management practices to identify areas for improvement.
- Develop and implement effective controls to mitigate risks and ensure compliance with regulatory requirements.
- Collaborate with cross-functional teams to drive change and improve business processes.
- Analyze data and provide insights to inform business decisions.
- Stay up-to-date with industry trends and regulatory requirements to ensure our controls and processes remain effective.
Requirements
- Master's degree in a relevant field, such as finance or accounting.
- 3-6 years of experience in audit or internal audit, preferably with a Big 4 firm.
- Strong analytical and communication skills, with the ability to drive change and work effectively under pressure.
- Excellent interpersonal skills and confidence to challenge the status quo.
- Comfortable with business-related travel (approximately 20-25% of the working year).
Preferred Qualifications
- Relevant professional certification, such as CPA or CIA.
About Cisco
Cisco is a leading technology company that provides innovative solutions to help organizations achieve their goals. Our Governance, Risk and Controls (GRC) team plays a critical role in ensuring the integrity and effectiveness of our operations.
