Bf
IT Internal Auditor
Headquarters - Kentucky, Louisville
Sponsorship not specifiedDetected 31 days ago
ComplianceSAPAuditingERPHRISCommunicationSarbanes-OxleyInternal AuditCISSP
About the role
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- Meaningful Work From Day One: The IT Internal Auditor is responsible for leading the creation and implementation of the annual IT audit plan, overseeing IT audits, consultations, and IT SOX compliance.
- This role focuses on improving business systems, processes, and controls, enabling management to achieve business objectives and solve internal control problems.
Responsibilities
- Responsible for coordinating and leading audits/consultations with other Internal Audit team members and business partners for the purpose of evaluating internal controls, adherence to company policies and procedures, compliance with regulations such as Sarbanes-Oxley, data and information security, systems controls, GDPR, cybersecurity, etc.
- Analyzes the risks associated with each area of the Company and works with the Internal Audit management team in developing the IT audit plan to determine the direction, emphasis, and scope of proposed audits/consultations.
Requirements
- Bachelor's degree from an accredited institution or equivalent practical experience
- 2+ years of IT Audit experience
- Strong English language proficiency, written and verbal
- Demonstrated knowledge and experience with Sarbanes-Oxley compliance and IT Audit best practices.
- CISA (Certified Information Systems Auditor) certification
- Demonstrated ability to analyze IT controls, identify process strengths and weaknesses, and develop creative solutions to improve efficiency and effectiveness.
- Excellent technical skills, with demonstrated ability to develop and apply audit tools and graphic presentations.
- Experience auditing, managing, operating, and/or developing in an ERP (e.g. Oracle, SAP) environment.
Compensation
- Coordinates with the external auditor in helping to facilitate the annual financial audit and Sarbanes-Oxley assessment as it relates to the Company's systems and IT environment.
Benefits
- Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come.
Company info
- We believe great people build great brands.
- And we know there is Nothing Better in the Market than a career at Brown-Forman.
- Being a part of Brown-Forman means you will grow both personally and professionally.
- You will have the opportunity to solve problems, seize opportunities, and generate bold ideas.
- You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
- As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience.
Equal opportunity
- We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
This listing is sourced directly from Bf's careers page and normalized into a canonical job model.