C

Cisco

Makes networking gear and security software

Project Manager - Documentation

Internal Audit & ControlsPosted on Nov 13
Full-timeIn-person

About the Job

Requirements

  • At least 3 years of experience in a formal audit, compliance, quality assurance, or rigorous document-review role.
  • Proven experience handling high-volume document review and operational auditing processes.
  • A professional auditing background or relevant certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent.
  • The ability to synthesize complex, subjective information into structured outcomes.
  • A bachelor's degree in Business Administration, Finance, Auditing, Information Systems, or a related field is preferred.
  • An active Customer Success Manager (CSM) certification or equivalent industry-recognized Customer Success accreditation is preferred.
  • Demonstrated understanding of Customer Success principles and the LAER model (Land, Adopt, Expand, Renew) is preferred.
  • Outstanding verbal and written communication skills, with the ability to articulate complex requirements clearly to diverse audiences, are preferred.
  • Strong executive presence and professional polish when interacting with internal stakeholders and external partners are preferred.

Responsibilities

  • Execute comprehensive desk reviews, including thorough documentation reviews, evaluation of paper evidence, and auditing of artifacts, to verify operational proof for Customer Success Practice Maturity Basic.
  • Analyze high-volume document submissions efficiently while maintaining accuracy and attention to detail.
  • Evaluate both the letter and spirit of the law when reviewing evidence to determine whether partner submissions fulfill the overall principles of required Practice Maturity skills.
  • Transform subjective language and qualitative evidence into objective, standardized, and defensible assessments.
  • Exercise sound, independent judgment and subjective evidence decision-making within established audit frameworks.
  • Articulate requirements, findings, and feedback clearly and professionally to partners and internal Cisco stakeholders.
  • Champion key principles of Customer Success and the phases of the LAER model (Land, Adopt, Expand, Renew) during partner evaluations and internal discussions.
  • Represent Cisco professionally when discussing Customer Success strategies and maturity standards with executive-level partners.

Desired Qualifications

  • A bachelor's degree in Business Administration, Finance, Auditing, Information Systems, or a related field.
  • An active Customer Success Manager (CSM) certification or equivalent industry-recognized Customer Success accreditation.
  • Demonstrated understanding of Customer Success principles and the LAER model (Land, Adopt, Expand, Renew).
  • Outstanding verbal and written communication skills, with the ability to articulate complex requirements clearly to diverse audiences.
  • Strong executive presence and professional polish when interacting with internal stakeholders and external partners.

About the Company

Cisco

Makes networking gear and security software

Cisco makes the switches and routers that connect offices, data centers, and cloud services, and it also sells cybersecurity tools and Webex video meetings to businesses and governments. It was one of the first companies to sell routers that let different kinds of computer networks exchange data, and in 2000 it briefly became the world's most valuable company. Customers run its network gear, from Wi-Fi access points to AI data center systems, with Cisco software that sets up and secures the network, while its Splunk unit searches computer logs to catch outages and attacks. Cisco earns money from hardware sales, software subscriptions, and support contracts. It was founded in 1984 and is based in San Jose, California.

Company size
10,001+
Company stage
IPO
Headquarters
San Jose, CA
Founded
1984

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