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IT Auditor

Location: Modesto, CA, US, 95354

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Date: Jan 10, 2019

Company: E. & J. Gallo

Why E. & J. Gallo Winery?

Named a Glassdoor "Best Places to Work" three years in row, we couldn't be prouder of our company culture. As the largest family-owned winery in the world with over 100+ unique wine and spirits brands, our products are synonymous with life's special occasions. Come celebrate with us! Your Talent & Gallo | A Perfect Pairing

As an IT Auditor, you will participate in high quality information technology audits of IT areas in order to evaluate E & J Gallo Winery’s operational and financial risk exposure.  You will work with the business and IT learning about a variety of technologies and business processes as you help move the business forward.   

What You Will Do


  • Are you curious about the business? You will be learning different areas of the business and understanding their needs, affording you the ability to influence change in the organization
  • Like being a trusted advisor? You will build relationships across the business and assist in developing  recommendations for improvement
  • Do you enjoy learning and working with technology?  You will have the opportunity to learn about the winery’s various technologies that make it possible to produce our wines


  • You will assist in the coordination, planning and performance of internal audits
  • You will assist in the development of detailed audit programs
  • You will use data mining to analyze business processes and operations


  • You will be executing audit work programs to determine the adequacy and effectiveness of IT general computer controls and compliance with regulations
  • You will assist in evaluating the effectiveness of key IT processes and identifying process improvements.

What You Need

  • High school diploma or State-issued equivalency certificate
  • Bachelor's degree in Information Systems, Finance or Accounting plus 2 years of IT, corporate internal audit or public audit experience reflecting increasing levels of responsibility OR 6 years of IT, corporate internal audit or public audit experience ensuring the integrity of financial statements during internal and external audits reflecting increasing levels of
  • Certified or willingness to pursue professional certification(s) (CISA, CIA, CFA, CMA, CPA, etc.)
  • Knowledge of and prior experience with systems development life cycle, and common controls in the areas of computer operations, change management, networking, and security
  • Effective time management skills, with the personal awareness to know when to seek assistance
  • Skilled in executing audit programs, document test results and providing support for an informed, objective opinion of the risk exposure
  • Knowledge of and working experience with a major ERP application such as JD Edwards or SAP
  • Experience in using CAATs, Arbutus Analyzer/ACL or other audit software to extract, validate and analyze data
  • Intermediate MS Word, MS Excel and MS PowerPoint
  • Required to travel 25 percent of time annually

What Will Set You Apart

  • A Bachelor's degree in Information Systems, Finance or Accounting plus 5 years of corporate internal audit or public audit experience reflecting increasing levels of responsibility
  • Consulting or other business experience ensuring the integrity of financial statements during internal and external audits improving and testing of internal controls and IT general controls, analyzing financial statements, and recommending operational efficiency and effective improvements that are applicable to a manufacturing business environment reflecting increasing levels of responsibility
  • Experience learning new IT applications and understand data and process flows, identifying key controls, designing tests of key controls
  • Experience simultaneously working on and completing multiple assignments on a timely basis.

Gallo does not sponsor for employment based visas for this position, now or in the future

To view a full job description, please click here.

Job Requisition 58854





Equal Opportunity Employer

Gallo will consider all qualified applicants for employment, including those with criminal histories, consistent with the requirements of applicable law.

Nearest Major Market: Modesto

Job Segment: Audit, Compliance, Internal Audit, Change Management, CPA, Finance, Legal, Management

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