Senior Internal Auditor-IT

Molson Coors•Milwaukee, WI

1d•Hybrid

About The Position

In the role of Sr IT Internal Auditor based in Milwaukee, WI, you’ll join our Global Internal Audit team with a focus on IT risk. You’ll lead audit testing to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also supporting the IT Audit function to deliver against the annual IT audit plan. This is a high-impact role where your work will influence decisions, improve controls, and help shape the future of IT at Molson Coors. You will be part of a tight-knit, supportive team that values curiosity, collaboration, and continuous learning, and you’ll be trusted to take ownership of your work with the autonomy to make decisions and see the results of your efforts. In addition to leading SOX ITGC testing, this role offers exposure to complex, challenging, and high-impact projects, allowing you to apply business acumen and creativity to solve problems, while growing your career in an organization that is actively investing in technology and transformation with opportunities to stretch, innovate, and lead. This role reports to the Sr. Manager, IT Audit and SOX.

Requirements

Bachelor’s degree in computer science, management information systems, information technology management, or a related field.
3 to 5+ years of experience in IT audit, SOX ITGC testing and evaluation, technology risk, cybersecurity or related roles
Experience working with SOX and IT frameworks such as COSO, COBIT, and NIST
Experience with auditing ERP solutions (SAP preferred), SAAS, and Cloud solutions
Experience with AuditBoard, Workiva, etc.
Have or progressing towards a certification like CISA, CISSP, or similar.
Strong communication skills and a collaborative mindset

Nice To Haves

Experience with data analytics and visualization tools (e.g., Power BI, ACL, Tableau or similar) is a bonus

Responsibilities

Lead and support IT audits from planning through reporting while guiding and coaching junior team members
Assess the design and operating effectiveness of ITGCs and identify gaps or deficiencies, including evaluating the adequacy of test steps
Document audit findings timely and ensure these are socialized with the broader SOX team
Evaluate IT risks and controls using frameworks like COBIT, NIST, or CIS
Use data analytics and visualization tools and techniques to enhance audit insights and efficiency
Contribute to the IT risk assessment and audit planning processes
Collaborate with stakeholders across IT and the business to understand systems, identify risks, and recommend improvements
Work closely with the IT/SOX Teams, control owners, and external auditors to provide status updates specific to testing, remediation, and control changes
Communicate findings clearly and constructively, both in writing and verbally
Build strong relationships across the business to promote trust and continuous improvements and get the desired outcomes
Occasionally travel for on-site engagements (less than 10 %)

Benefits

Flexible work programs that support work life balance including a hybrid work model of 4 days in the office
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
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!

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