Brown-Forman
ITInternalAuditor
Neural analysis suggests this role is
optimal for Professional candidates.
“IT Internal Auditor at Brown-Forman. Skills: IT Audit, SOX compliance, Risk assessment. Lead creation of annual IT audit plan. Lead implementation of annual IT audit plan”
Industry & Context.
Analyze IT controls; Identify process strengths; Identify process weaknesses; Develop creative solutions
What They're Looking For.
Must Have
Bachelor's degree or equivalent practical experience, 2+ years of IT Audit experience, English language proficiency, CISA certification, Demonstrated knowledge of Sarbanes-Oxley compliance, Demonstrated knowledge of IT Audit best practices, Demonstrated ability to analyze IT controls, Demonstrated ability to identify process strengths and weaknesses, Demonstrated ability to develop creative solutions, Experience auditing ERP environment
Nice to Have
Audit or IT-related certifications, Experience auditing financial statements of global company, Experience in beverage alcohol industry, Experience in consumer products industry, Experience working at Big 4 firm
What You'll Do.
Lead creation of annual IT audit plan
Lead implementation of annual IT audit plan
Oversee IT consultations
Oversee IT SOX compliance
Improve business systems
Improve business processes
Improve business controls
Coordinate IT consultations
Evaluate internal controls
Evaluate adherence to company policies
Evaluate adherence to procedures
Evaluate compliance with regulations
Evaluate data and information security
Evaluate systems controls
Evaluate cybersecurity
Meet with IT leaders annually
Discuss risks to areas of responsibility
Analyze risks associated with each area
Develop IT audit plan
Determine direction of proposed audits
Determine emphasis of proposed audits
Determine scope of proposed audits
Ensure work completed to client expectations
Provide timely updates
Oversee follow-up communications
Coordinate with external auditor
Facilitate annual financial audit
Facilitate Sarbanes-Oxley assessment
Prepare Audit Committee updates
Participate in audits
Improve understanding of company operations
Engage in audits for different markets
Engage in audits for different locations
Engage in audits for different brands
Engage in audits for different departments
Engage in audits for different business units
Work with employees at all levels
How You'll Work.
Team & Collaboration
Internal Audit team members; Business partners; External auditor
Communication Scope
Written communication; Verbal communication; Audit Committee reporting
Full Job Description
## **CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:** If you currently work for Brown-Forman, please apply by clicking the **Careers** icon on the Workday portal. ## **For best results, use Google Chrome to view this page.** ****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. **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, departme
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