Auditor interno de TI

Meaningful Work From Day One The IT Audit Consultant 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. What You Can Expect 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. Meets with IT leaders at least annually to discuss risks to their areas of responsibility. 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. Ensures that the work is completed in line with the client's expectations with timely updates and overseeing follow-up communications for adoption of agreed upon action plans. 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. Prepares a variety 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 of the Company’s operations and improve their understanding. This includes being engaged in audits for different markets, locations, brands, departments, business units, and working with employees at all levels of the Company. What You Bring to the Table Experience: 2 years of finance experience English language proficiency, written and verbal Certifications: CISA (Certified Information Systems Auditor) Demonstrated knowledge and experience with Sarbanes-Oxley compliance and IT Audit best practices. Demonstrated ability to analyze financial activities, identify process strengths and weaknesses, and develop creative solutions to improve efficiency and effectiveness. Excellent technical skills, with demonstrated ability to develop and apply spreadsheets, database, and graphic presentations. Experience auditing computerized accounting and financial systems within an ERP, network, and PC environment. Experience auditing the financial statements and business processes of a global company. Experience auditing, managing, operating, and/or developing in an SAP environment. What Makes You Unique Certifications: Certified Public 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. Who We Are 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. What We Offer Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.

Location: Jalisco, MX

Posted Date: 4/26/2025