IT Audit – Manager

  • Location:
    Krakow, Poland
  • Area of Interest
    Information Technology
  • Job Type
    Professional
  • Technology Interest
    *None
  • Job Id
    1213304
New

What You'll Do

Perform integrated, operational, and IT audits. Serve as application controls subject matter expert on business process / integrated audits.   Assist in developing processes, tools, and techniques to enhance the performance of technical network security audits as well as integrated business process and site audits.   

· Knowledge and experience in IT application risks and controls.

· IT and business process audit experience.

· Strong knowledge and experience in Information security, systems administration or IT auditing.

· Strong communication skills with the ability to interface 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.

Who You'll Work With

The Governance, Risk and Controls (GRC)'s mission is to assist the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls. We are a catalyst for change by bringing best in class methodologies to our engagements that facilitate actions that better align Company resources to our corporate objectives.

GRC drives positive impact to Cisco's business practices through influencing change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theaters, functions and business groups. GRC provides invaluable experience, exposure and education in developing Cisco's current and future leaders.

Who You Are

You are someone with strong information security or IT system administration experience that is interested in technology audit. Someone with strong IT audit experience focused on information security and technology would also be a desired candidate. 

Although we are looking for someone with strong technical skills, the position requires the ability to perform non-technical IT and business process focused audits. The ability to clearly document risks, description of tests performed and associated conclusions is a key requirement of the job.

Our minimum requirements for this role:
• BS degree (or equivalent) and minimum of 10 years of IT, information security or technology audit related experience; including
• Strong knowledge and experience in information security related practices, techniques, and tools.
• Security or system administration related experience in multiple network and host platforms, monitoring and analysis, as well as vulnerability and architectural assessments. Application security design or vulnerability assessment experience is a plus.
• Strong knowledge and experience in Information security, systems administration or IT auditing.
• Strong communication skills with the ability to interface 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.
• Organization and management experience a plus.
• CISSP, CISA, CISM or similar certification a plus.

Why Cisco

We connect everything: people, processes, data, and things. We innovate everywhere, taking bold risks to shape the technologies that give us smart cities, connected cars, and handheld hospitals. And we do it in style with unique personalities who aren’t afraid to change the way the world works, lives, plays and learns. 

We are thought leaders, tech geeks, pop culture aficionados, and we even have a few purple haired rock stars. We celebrate the creativity and diversity that fuels our innovation. We are dreamers and we are doers. 

We Are Cisco. 

Apply on the Company Site
Powered By