Constellation Brands New Zealand & Australia · 3 days ago
IT Internal Auditor
Rochester, New York
Full-time
Onsite
Entry Level
$62K/yr - $91K/yr
1+ years expConstellation Brands is a leading beverage company, and they are seeking a motivated IT Internal Auditor to join their Internal Audit and Advisory Services team. The primary responsibility of this role is to test IT internal controls for compliance and effectiveness, while also participating in various audits to improve IT processes and minimize risk.
Wine And SpiritsWinery
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
Qualification
Required
Bachelor's degree (major in IT, MIS, Accounting, or Finance) or equivalent required
1-3 years of general and/or IT audit experience
Strong knowledge of IT controls and audit principles and techniques
Preferred
CISA, CIA, CFE, CPA highly desirable
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
Manufacturing environment preferred
Benefits
Paid time off
Medical/dental/vision insurance
401(k)
Company
Constellation Brands New Zealand & Australia
Constellation Brands New Zealand & Australia (CBNZA) is a grower, producer and distributor of globally recognised wine brands including New Zealand’s own Kim Crawford, Selaks and Tipping Point.
201-500 employees
H1B Sponsorship
Constellation Brands New Zealand & Australia has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (5)
2024 (6)
2023 (6)
2022 (7)
2021 (9)
2020 (14)
Funding
Current Stage
Growth StageCompany data provided by crunchbase