Who You'll Work With

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.

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.

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.

Why Cisco?

#WeAreCisco. We are all unique, but collectively we bring our talents to work as a team, to develop innovative technology and power a more inclusive, digital future for everyone. How do we do it? Well, for starters – with people like you!

Nearly every internet connection around the world touches Cisco. We’re the Internet’s optimists. Our technology makes sure the data travelling at light speed across connections does so securely, yet it’s not what we make but what we make happen which marks us out. We’re helping those who work in the health service to connect with patients and each other; schools, colleges and universities to teach in even the most challenging of times. We’re helping businesses of all shapes and size to connect with their employees and customers in new ways, providing people with access to the digital skills they need and connecting the most remote parts of the world – whether through 5G, or otherwise.

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).

We know that powering an inclusive future starts with us. Because without diversity and a dedication to equality, there is no moving forward. Our 30 Inclusive Communities, that bring people together around commonalities or passions, are leading the way. Together we’re committed to learning, listening, caring for our communities, whilst supporting the most vulnerable with a collective effort to make this world a better place either with technology, or through our actions.

So, you have colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Pop culture geek? Many of us are. Passion for technology and world changing? Be you, with us! #WeAreCisco

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