Internal Auditor-IT
Molson Coors Beverage Company is a leader in the beverage industry, known for its diverse portfolio of products. The IT Internal Auditor will be responsible for conducting audits to ensure compliance with Sarbanes-Oxley (SOX) and improve the IT control environment while collaborating with various stakeholders to enhance systems and mitigate risks.
Responsibilities
- Lead and execute IT audits from planning through reporting, with opportunities to mentor junior team members
- Evaluate control design and assess the operating effectiveness of the ITGC environment, identifying gaps or deficiencies and evaluating the adequacy of test steps
- Perform audits of ERP solutions (SAP preferred), SaaS platforms, and cloud environments
- Apply SOX requirements and IT control frameworks such as COSO, COBIT, and NIST
- Utilize audit and reporting tools including AuditBoard and Workiva
- Document audit findings in a timely manner and ensure results are communicated with the broader SOX team
- Collaborate with stakeholders across IT and the business to understand systems, identify risks, and recommend improvements
- Work closely with IT/SOX teams, control owners, and external auditors to provide updates on testing, remediation, and control changes
- Travel occasionally for on-site engagements (less than 10%)
Skills
- Bachelor's degree in computer science, management information systems, information technology management, or a related field
- 1 to 2+ years of experience in IT/SOX audit testing, technology risk, cybersecurity, or a related role
- Familiarity with IT control frameworks such as COBIT, NIST, CIS, CSA, or ITIL
- Strong communication skills and a collaborative, team-oriented mindset
- Experience with audit and reporting tools including AuditBoard and Workiva
- Ability to lead and execute IT audits from planning through reporting
- Evaluate control design and assess the operating effectiveness of the ITGC environment
- Perform audits of ERP solutions (SAP preferred), SaaS platforms, and cloud environments
- Apply SOX requirements and IT control frameworks such as COSO, COBIT, and NIST
- Document audit findings in a timely manner and ensure results are communicated with the broader SOX team
- Collaborate with stakeholders across IT and the business to understand systems, identify risks, and recommend improvements
- Work closely with IT/SOX teams, control owners, and external auditors to provide updates on testing, remediation, and control changes
- Travel occasionally for on-site engagements (less than 10%)
- Experience with data analytics and visualization tools such as Power BI, ACL, Tableau, or similar platforms, which is considered a bonus
- Interest in progressing toward a professional certification such as CISA, CISSP, or a related credential
Benefits
- Flexible work programs that support work life balance including a hybrid work model of 4 days in the office
- Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental, vision, retirement plan options with incredible employer match, generous paid time off plans, an engaging Wellness Program, and an Employee Assistance Program (EAP) with amazing resources
- On site Pub, access to cool brand clothing and swag, top events and, of course... free beer and beverages!
- We care about our People and Planet and have challenged ourselves with stretch goals around our key priorities
- We care about our communities, and play our part to make a difference – from charitable donations to hitting the streets together to build parks, giving back to the community is part of our culture and who we are
- Engagement with a variety of Business Resource Groups, which can provide volunteer opportunities, leadership experience, and networking through the organization
- Ability to grow and develop your career centered around our First Choice Learning opportunities
- Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences
Company Overview
Company H1B Sponsorship