Job Description

Meet the Team

Governance, Risk and Controls team is comprised of several members that are committed to supporting business processes with a high level of integrity and credibility through auditing and influencing global processes via effective partnering. We implement a company-wide internal audit for continuous compliance. You will join a highly skilled team, primarily tasked with auditing Cisco's internal controls.

Your Impact

  • You will be responsible for driving the audit procedures for internal process reviews that focus on both effective controls and process efficiency.
  • You will get a vast exposure to the various business divisions and operating entities within Cisco.
  • Execution of core internal audit activities
  • Testing execution of defined controls for processes as needed
  • Participate in walk-through discussions with the Business partners and internal / external partners.
  • Par...

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