Sr Dir Internal Audit (EM IT3)

Requisition ID: 1708 

Manage the development and execution of medium and high-risk internal audit projects. Conduct complex, technical and high-risk audits. Evaluate and improve the effectiveness of IT audit practices, tools and programs. Develop and supervise IT audit team. Work in partnership with IT management to assess design and continuously improve cost-effective internal controls over the reliability of financial reporting, the safeguarding of Company assets, and compliance with regulatory requirements.

Identify areas of potential risk and inefficiency within the business for inclusion within the annual audit plan.

• Manage and conduct effective IT audits to: verify internal controls over the use of technology are efficient and effectively mitigate business risks to an acceptable level; ensure assets are adequately protected; and ensure financial, managerial, and operating information is accurate, reliable, and timely. Determine whether organization units, processes, and systems are operating as intended by management and comply with company policies and applicable statutory regulations.
• Provide integrated audit support for financial and operational auditors. Provide recommendations for and develop appropriate audit analytics in support of the operational auditors.
• Contribute subject-matter and technical expertise to Management’s initiatives to effectively manage system implementation control reviews, application security and an appropriate segregation of duties.
• Effectively report all audit results and action plans to management through objective presentation of issues. Identify action plans jointly with management. Ensure action plans properly address risks and are cost-effective. Follow-up on recommendations to ensure that on-time and appropriate actions are taken to resolve reported issues.
• Supervise the ITGC, Application Controls, and Reports testing performed for the Company’s annual SOX assessment. Work in partnership with IT management to continuously improve internal controls over system and application security, system implementations, and application maintenance processes.
• BA/BS emphasis in IT, accounting, finance or a related business field required.

Skills and Relevant Work Experience:

Required:

• 5 years’ experience in performing IT audits and developing audit analytics
• 2 years managing IT auditors
• ERP audit experience, SAP preferred
• CISA, CISM or CISSP Certification required within one year

Preferred:

• Internal audit experience a plus
• Big 4 audit experience or equivalent a plus
• SAP security and SOD experience a plus

At MolsonCoors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.

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