Requisition ID : 8276
Responsible for the development and execution of internal audit projects with an IT emphasis and the evaluation & improvement of the effectiveness of risk management, control and governance processes.
s assets and provides for efficient processes & procedures & achieve regulatory compliance. Plays a key role in developing & maintaining a world-
class internal control environment.
1 Perform special projects at the request of management, including SOX, and external audit assistance,fraud investigations and due diligence.
Support external audit work with limited testing. Promote Internal Audit as a value add to the organization & delivers audit services that consistently improves the control environment & achieves operational excellence.
Locates & prepares data for analysis from Legacy Systesms, Business Objects, SAP & BW.
2 With an IT emphasis, perform internal audit projects in accordance with standards set by the institute of internal auditors.
Provide Information Systems audit expertise to the internal audit team and execute tests of software applications and computing facilities within the company.
Ensure internal controls are efficient and effective to mitigate operational and strategic risks to acceptable levels, assets are adequately protected, and significant financial, managerial, & 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.
3 Identify action plans jointly with management. Ensure action plan properly addresses the risk. Where further commitment is desired, review with appropriate management until the matter is resolved.
4 Effectively document and report all project results, significant conditions, and action plans to management through objective presentation of issues and cost-
effective action plans. Follow-up on previous recommendations to ensure that on-time and appropriate actions are taken to resolve weaknesses.
5 Provides insight & contributions to the Company’s enterprise risk management. Identify areas of potential risk and inefficiency within the business for inclusion within the annual IT audit plan and assist the audit director develop the annual audit plan.
Degree or professional qualifications in IT Accounting, Finance or a relevant business field.
Preferred : Internal Audit qualification e.g. CISA, QICA, MCIIA, ), post-graduate business degree (e.g. MBA).
Skills and Relevant Work Experience
Oxley, COSO, and evaluations of systems of internal controls
At Molson Coors 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.
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