Meaningful work from day one the it audit consultantis responsible for leading the creation and implementation of theannual it audit plan, overseeing it audits, consultations, and itsox compliance.
this role focuses on improving business systems,processes, and controls, enabling management to achieve businessobjectives and solve internal control problems.
what you can expect- responsible for coordinating and leading audits/consultationswith other internal audit team members and business partners forthe purpose of evaluating internal controls, adherence to companypolicies and procedures, compliance with regulations such assarbanes-oxley,, data and information security, systems controls,gdpr, cybersecurity, etc.
- meets with it leaders at least annuallyto discuss risks to their areas of responsibility.
- analyzes therisks associated with each area of the company and works with theinternal audit management team in developing the it audit plan todetermine the direction, emphasis, and scope of proposedaudits/consultations.
- ensures that the work is completed in linewith the client's expectations with timely updates and overseeingfollow-up communications for adoption of agreed upon action plans.- coordinates with the external auditor in helping to facilitatethe annual financial audit and sarbanes-oxley assessment as itrelates to the company's systems and it environment.
- prepares avariety of reports including audit committee updates for the vp,director internal audit on a regularly scheduled basis.
-participate in audits that will contribute to their knowledge ofthe company's operations and improve their understanding.
thisincludes being engaged in audits for different markets, locations,brands, departments, business units, and working with employees atall levels of the company.
what you bring to the table -experience: 2+ years of finance experience - english languageproficiency, written and verbal - certifications: cisa (certifiedinformation systems auditor) - demonstrated knowledge andexperience with sarbanes-oxley compliance and it audit bestpractices.
- demonstrated ability to analyze financial activities,identify process strengths and weaknesses, and develop creativesolutions to improve efficiency and effectiveness.
- excellenttechnical skills, with demonstrated ability to develop and applyspreadsheets, database, and graphic presentations.
- experienceauditing computerized accounting and financial systems within anerp, network, and pc environment.
- experience auditing thefinancial statements and business processes of a global company.
-experience auditing, managing, operating, and/or developing in ansap environment.
what makes you unique - certifications: certifiedpublic accountant (cpa) and /or certified internal auditor (cia) -experience: experience traveling and working internationally.
-experience in the beverage alcohol or consumer products industry.
-previous experience working at a big 4 public firm is desired.
whowe are we believe great people build great brands.
and we knowthere is nothing better in the market than a career atbrown-forman.
being a part of brown-forman means you will grow bothpersonally and professionally.
you will have the opportunity tosolve problems, seize opportunities, and generate bold ideas.
youwill belong to a place where teamwork matters and where you areencouraged to bring your best self to work.
what we offer totalrewards at brown-forman is designed to engage our people to ensuresustainable and profitable growth for generations to come.
as apremium spirits company, we offer equitable pay structures forindividual and company performance alongside a premium employeeexperience.
we offer a range of premium benefits that reflect ourcompany values and meet the needs of our diverseworkforce.