Cisco Junior Auditor 

Poland, Lesser Poland Voivodeship, Krakow 

464603421

What You’ll Do

• Perform integrated, operational, and IT audits
• Serve as application controls SME on business process / integrated audits
• 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

Who You Are

You are a highly motivated, self-starter with a phenomenal mix of technical and audit knowledge. You are someone with strong information security or IT system administration experience that is passionate about technology audit. Beyond your shown technical background, you are also able to perform non-technical IT and business process focused audits. You are able clearly document risks, description of tests performed and associated conclusions.

Minimum Qualifications

• BS degree (or equivalent) and minimum 2 years of IT related experience
• Experience in integrated audit, risk management, or technology audit
• Organization and project management experience is a plus
• Superb communication skills
• This job requires a minimum 2 days per week attendance in Cisco Krakow office

Desired skills

• Knowledge and experience in IT application risks and controls
• IT and business process audit experience or similar (IT SOX, ITRM)
• Strengths in communications with the ability to collaborate with both technical experts and senior level management. Able to articulate technical issues in terms of business risk
• Delivery focused, willingness to perform all tasks required to complete the job, including administrative and documentation oriented tasks
• Strong IT audit experience focused on information security and technology also helpful.
• Self-starter