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Cisco 1273595 - IT Auditor in RTP, North Carolina

1273595 - IT Auditor

  • Location: RTP, North Carolina, US

  • Area of Interest Finance

  • Job Type Professional

  • Technology Interest *None

  • Job Id 1273595

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

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 improve the performance of integrated business process and site audits

Share your knowledge and experience with other staff members to enhance the overall competency of the department

Who you’ll work with

You will join The Governance, Risk and Controls (GRC) team. Our 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. Your team is 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.

Who you are

You are a highly motivated, self-starter with a 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 strong 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 of 7 years of IT related experience

Minimum of 5 years of integrated audit, risk management, or technology audit experience

Organization and management experience is a plus

CIA, CISA or similar certification a plus

Desired skills

You possess critical knowledge and experience in IT application risks and controls

IT and business process audit experience

Strengths in communications with the ability to work 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 important.

Why cisco

At Cisco, each person brings their rare talents to work as a team and make a difference.

Yes, our technology changes the way the world works, lives, plays and learns, but our edge comes from our people.

We connect everything – people, process, data and things – and we use those connections to change our world for the better.

We innovate everywhere - From launching a new era of networking that adapts, learns and protects, to building Cisco Services that accelerate businesses and business results. Our technology powers entertainment, retail, healthcare, education and more – from Intelligent Cities to your everyday devices.

We benefit everyone - We do all of this while striving for a culture that empowers every person to be the difference, at work and in our communities.

Colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Pop culture geek? Many of us are. Be you, with us!

Cisco is an Affirmative Action and Equal Opportunity Employer and all applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.

Cisco will consider for employment, on a case by case basis, applicants with arrest and conviction records.

#WeAreCisco

Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.

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