Cisco Auditor Internal Audit in Krakow, Poland

Auditor Internal Audit

  • Location: Krakow, Poland

  • Area of Interest Finance

  • Job Type Professional

  • Technology Interest *None

  • Job Id 1212609

What You'll Do

You will be consistently demonstrating knowledge and experience of: business processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles, the ability to execute controls testing and perform data analytics to support assessments, the ability to document processes, business risks, while identifying controls and the understanding of organizational tools and related software applications.

Who You'll Work With

Are you keeping Cisco compliant? Here, you will be part of a team whose primary role provides an objective evaluation of the operational, financial and informational control systems that management has established. Our services contribute to the Company's risk management process and act as a catalyst for change.

The mission of Governance, Risk and Controls (GRC) is to provide independent, objective auditing and control consulting services designed to add value and improve Cisco's Operations. We help organizations accomplish their objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the risk management, controls, and governance processes.

Who You Are

You will have a Bachelor’s Degree (or equivalent) with 4+ years of relevant Internal audit experience, exhibiting solid communication and collaboration skills. You must have or be actively pursuing a relevant professional certification (CPA, CIA, CFE, etc.). While a Master of Business Administration and Six Sigma Certification are preferred. Travel will be approximately 25%.

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.

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.