IT Internal Auditor (Jalisco)

IT Internal Auditor (Jalisco)

23 ago
|
Brown-Forman Australia
|
Jalisco

23 ago

Brown-Forman Australia

Jalisco

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.

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

📌 IT Internal Auditor (Jalisco)
🏢 Brown-Forman Australia
📍 Jalisco

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