1+ months

1287201 - IT Auditor

Cisco Systems Inc.
San Jose, CA 95113
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GRC drives positive impact to Ciscos 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 Ciscos 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 youll 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.


We Are Cisco


#WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference. Heres how we do it.


We embrace digital, and help our customers implement change in their digital businesses. Some may think were old (30 years strong!) and only about hardware, but were also a software company. And a security company. A blockchain company. An AI/Machine Learning company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do you cant put us in a box!


But Digital Transformation is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)


Day to day, we focus on the give and take. We give our best, we give our egos a break and we give of ourselves (because giving back is built into our DNA.) We take accountability, we take bold steps, and we take difference to heart. Because without diversity of thought and a dedication to equality for all, there is no moving forward.


So, you have colorful hair? Dont care. Tattoos? Show off your ink. Like polka dots? Thats cool.


Posted: 2020-02-17 Expires: 2020-04-18

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1287201 - IT Auditor

Cisco Systems Inc.
San Jose, CA 95113
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