IT Internal Auditor

Constellation Brands•Rochester, NY

16h•Onsite

About The Position

We are seeking a motivated and detail-oriented IT Auditor to join our Internal Audit and Advisory Services team. The primary responsibility of this role is to test Sarbanes-Oxley (SOX) IT internal controls to ensure compliance and effectiveness. The ideal candidate will also participate in various Advisory and Operational audits, providing valuable insights and recommendations to improve IT processes and minimize risk.

Requirements

Bachelor’s degree (major in IT, MIS, Accounting, or Finance) or equivalent required
1-3 years of general and/or IT audit experience (manufacturing environment preferred)
Experience with ERP and consolidation applications (SAP, OneStream, etc.) highly desirable
Experience testing IT Automated Controls and IT General Controls a plus
Information Security knowledge highly desirable
Understanding of information systems audit concepts and processes
Strong knowledge of IT controls and audit principles and techniques
Occasional lifting up to 25 lbs.
Sitting, working at desk/personal computer for extended periods of time
Primary work environment is professional corporate office
Ability to travel commercially to domestic and international locations

Nice To Haves

CISA, CIA, CFE, CPA highly desirable

Responsibilities

Conduct testing of IT internal controls, including documentation, evaluation, and reporting of findings.
Participate in Advisory and Operational audits, including pre- and post-implementation reviews and assisting with information security reviews, offering expertise and recommendations to enhance IT operations and the IT control environment
Assesses risks and the state of controls for company-wide information system/technology operations (data centers, application systems, development efforts, computing environments/technologies, and telecommunications)
Evaluates IT audit requirements and executes approved audit procedures in accordance with professional standards
Participates in the audit planning, execution, and wrap-up of IT audits
Provide guidance on control design to improve effectiveness and efficiency.
Research and compile data and best practices relating to specific audit projects.
Facilitate meetings with management and various key stakeholders.
This position may require occasional travel to various company locations
This role may involve working extended hours during peak audit periods.
Researches and compiles data relating to specific audit projects
Identifies key risks and objectives for the audit planning process
Participates in special projects as assigned