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
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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