IT Internal Auditor jobs in United States
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Constellation Brands · 5 days ago

IT Internal Auditor

Constellation Brands is seeking a motivated and detail-oriented IT Auditor to join their 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, while also participating in various Advisory and Operational audits to provide valuable insights and recommendations for improving IT processes and minimizing risk.

Food and BeverageFood ProcessingManufacturingWine And Spirits
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Comp. & Benefits
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H1B Sponsor Likelynote

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

CISAIT audit experienceIT controls knowledgeERP applicationsInformation Security knowledgeAudit principlesBachelor's degreeSoft skills

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

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Constellation Brands is a producer and marketer of beer, premium wine, and spirits brands.

H1B Sponsorship

Constellation Brands 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
Public Company
Total Funding
$1.4B
2025-10-15Post Ipo Debt· $500M
2025-04-29Post Ipo Debt· $500M
2024-01-09Post Ipo Debt· $400M

Leadership Team

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Anushil Kumar
Head of Product and Solutions - Technology
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Bill Podborny
Chief Information Security Officer
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Company data provided by crunchbase