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Sr. IT Auditor

Location: Modesto, CA, US, 95354

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Date: Jan 11, 2019

Company: E. & J. Gallo

Why E. & J. Gallo Winery?

Recognized by Glassdoor as a "Best Place to Work" two years in a row, we couldn't be prouder of our employees. We are the largest family-owned winery in the world with over 100 brands. We are committed to driving innovation, sustainability, and fostering a culture of collaboration. We look forward to having you join the team! Your Talent & Gallo | A Perfect Pairing

As a Senior 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

Grasp:

  • 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

Plan:

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

Execute:

  • 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.
  • You will provide recommendations to improve operations and mitigate risk to the business

What You Need

  • Bachelor's degree in Information Systems, Finance, Economics, Statistics, Mathematics, Business Administration, or Accounting plus a combination of 5 years of IT or Financial Audit, consulting, or business experience ensuring the integrity of financial statements during internal and external audits reflecting increasing levels of responsibility OR 9 years of IT or Financial Audit, consulting, or business experience ensuring the integrity of financial statements during internal and external audits reflecting increasing levels of responsibility
  • Experience 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. Professional certification in one or more of the following: CISA, CISSP, CPA, or CIA
  • Knowledge and working experience with a major ERP application such as JD Edwards or SAP
  • 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 of at least 5 years 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 leading pre and post system implementation audits including ERP implementations
  • The ability to take charge, build relationships, and confidently interact with different departments in the business.  Experience, presence, and communication skills that enable you to challenge the status quo of current processes and suggest improvements or alternatives
  • Ability to keep current with technologies and regulations to support and enable the business

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 Posting ID: 58470 

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Equal Opportunity Employer


Nearest Major Market: Modesto

Job Segment: Audit, Internal Audit, Accounting, CPA, Finance

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