Cisco Internal Auditor 

Poland, Lesser Poland Voivodeship, Krakow 

414219814

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 3 years of IT related experience
• Significant experience in integrated audit, risk management, or technology audit
• Organization and management experience is a plus
• Superb communication skills
• Availability for hybrid work (2 days per week from the office)

Desired skills

• CIA, CISA or similar certification a plus
• Substantial knowledge and experience in IT application risks and controls
• IT and business process audit experience
• 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.

We tackle whatever challenges come our way. We have each other’s backs, we recognise our accomplishments, and we grow together. We celebrate and support one another – from big and small things in life to big career moments. And giving back is in our DNA (we get 10 days off each year to do just that).