IT Internal Auditor

Are you an experienced IT professional with a keen eye for detail and a passion for ensuring compliance and risk management? Do you have a strong understanding of IT infrastructure and systems? If so, we have an exciting opportunity for you to join our team at Cisco Systems as an IT Internal Auditor.In this role, you will have the opportunity to work closely with our IT teams and leaders to assess and improve our internal control processes and identify potential risks. You will play a critical role in ensuring the security and integrity of our systems and data, helping to protect our company and our customers.To be successful in this role, you must have a Bachelor's degree in Computer Science, Information Systems, or a related field, along with at least 3 years of experience in IT auditing or a similar role. You should also have a strong understanding of industry regulations and compliance standards, such as SOX and GDPR.If you are a proactive and detail-oriented individual with a strong drive to continuously improve processes and mitigate risks, we encourage you to apply for this opportunity. Join us at Cisco Systems and be a part of our dynamic and innovative team.

1. Conduct internal audits of IT systems and processes to ensure compliance with industry regulations and internal policies.
2. Identify potential risks and make recommendations for mitigation strategies to protect company data and systems.
3. Work closely with IT teams and leaders to assess and improve internal control processes.
4. Monitor and evaluate the effectiveness of existing control measures and make recommendations for improvement.
5. Stay updated on industry regulations and compliance standards and ensure the company's IT practices align with them.
6. Analyze data and identify trends to identify potential areas of risk.
7. Develop and maintain audit documentation and reports.
8. Communicate audit findings and recommendations to management and collaborate on implementation plans.
9. Conduct risk assessments and assist in developing risk management strategies.
10. Collaborate with external auditors to provide necessary information and support.
11. Train and educate employees on compliance and risk management practices.
12. Continuously evaluate and improve internal audit processes.
13. Maintain confidentiality and professionalism in handling sensitive information.
14. Stay informed about emerging technologies and their potential impact on the company's IT systems and processes.
15. Collaborate with cross-functional teams to implement new IT systems and processes that comply with applicable regulations and standards.

According to JobzMall, the average salary range for a IT Internal Auditor in Kraków, Poland is approximately 7,000 to 10,000 PLN per month (equivalent to $1,800 to $2,600 USD). This may vary depending on the individual's experience, qualifications, and the specific company and industry they are working in. Additionally, bonuses and benefits may also affect the overall salary package for an IT Internal Auditor.

Cisco Systems, Inc. is an American multinational technology conglomerate headquartered in San Jose, California, in the center of Silicon Valley. Cisco develops, manufactures and sells networking hardware, telecommunications equipment and other high-technology services and products.