MilwaukeeRecruiter Since 2001
the smart solution for Milwaukee jobs

Senior Internal IT Auditor

Company: MillerCoors Brewing Company
Location: Milwaukee
Posted on: February 23, 2021

Job Description:

Our Privacy Policy and Terms and Conditions have recently been updated, effective May 22, 2018. Please read these documents in full to ensure that you understand how Molson Coors collects, uses, and discloses your information. Click below to view this website.-- If you have read these policies and do not agree with them, or do not wish for your information to be used in this way, please close this site. For information on how to unsubscribe or to update your information, please review the Privacy Policy.
Already an employee? You must apply through our internal portal: click here Senior Internal IT Auditor Location: Milwaukee, WI, US Requisition ID: 12730-- Our purpose at Molson Coors Beverage Company is to delight the world's beer drinkers. We want you to join our team of passionate self-starters who believe the world is full of untapped opportunities. So, if you get fired up about making a real difference as part of a winning team like we do, we want to hear from you. The Headlines: In the role of Senior Internal IT Auditor, you will join the growing IT Audit team within our Global Internal Audit function. Internal Audit's mission is to call attention to risks and drive actions to address those risks. Within this global function, IT Audit team partners with IT and business to identify and assess areas of IT risk, make valuable recommendations for improvements and influence change, and play a key role in maintaining a world-class internal audit function. As a member of the team and in addition to typical IT audits, you'll have the opportunity to advise on system implementations, process changes and other IT initiatives. You will enjoy working in a dynamic global environment and be able to focus on problems at hand and the details that come with them. The team's priorities are risk based and focus on strong governance, transparency, strategic engagement and fostering a diverse and inclusive culture that focuses on people development. You are a positive, proactive and resourceful self-starter with excellent communication and interpersonal skills who excels at building relationships. You apply strong analytical and organizational skills, you are a creative thinker that can challenge the expected, you have outstanding writing skills that help you clearly document complex processes and concepts, you have demonstrated the ability to use good judgement to make decisions, solve problems, prioritize assignments and juggle your many tasks to meet deadlines in a fast paced and growth oriented environment. The position reports directly to the Director and works closely with our partners in the broader finance, IT and security teams, as well as other internal and external stakeholders. The Responsibilities:

  • Provide input for and participate in the annual IT risk assessment process
  • Collaborate with key stakeholders, management and colleagues to diagnose IT risks and identify process improvement opportunities
  • Effectively lead, plan, execute and deliver audit testing and relevant documentation in support of IT and integrated audit assignments, including IT Audit assurance and advisory engagements, as well as deliver ITGC, automated control and key reports testing as required in support of the company's annual SOX audit
  • Escalate significant audit issues identified and research viable solutions and alternatives to make value-added recommendations
  • Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value
  • Accountable for meeting deadlines, adhering to department and professional standards
  • Contribute to a business climate and culture that encourages integrity, respect, excellence and innovation
  • Other duties/special projects based on needs of the business
  • Occasional travel for on-site visits may be required (less than 15 %) The Qualifications:
    • You have a Bachelors' degree in Computer Science, Business or a related field
    • You hold a CISA, CIA, CGEIT, CSX-P certification or equivalent, or are currently studying towards obtaining one of these
    • You have 2 to 5 years of experience in internal audit, IT audit, cybersecurity or equivalent
    • You have strong knowledge of Internal Auditing Standards, PCAOB Standards, Sarbanes-Oxley, COSO, and referential frameworks such as COBIT and NIST
    • You have some experience working with Data Analytics (e.g. ACL) Work Perks that You Need to Know About:
      • As the world's family brewer, we have the scale to make big things happen and still get to know colleagues on a first name basis across the globe
      • We 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.
      • Flexible work programs that support work life balance all year - including paid time off (holiday/vacation/sick time) and Employee Resource Groups
      • Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health and dental benefits, 401k match, and of course, free beer!
      • Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences 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. We take pride in celebrating our unique brew.

Keywords: MillerCoors Brewing Company, Milwaukee , Senior Internal IT Auditor, Accounting, Auditing , Milwaukee, Wisconsin

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Financial Analyst - Valuation
Description: ul li Job Location:--Chicago, IL br San Francisco, CA li Job Level:--Entry Level less than 2 years Ocean Tomo's Valuation practice offers professional valuation support solutions for a variety (more...)
Company: Ocean Tomo
Location: Chicago
Posted on: 02/27/2021

Remote Tax Senior (Contract)
Description: Remote Tax Senior Compensation: 45 - 55 / hour Location: Remote Duration: 2-3 months this role would be during the Spring 2021 tax busy season. Preferably that would include hours from January until (more...)
Company: Beech Valley Solutions
Location: Chicago
Posted on: 02/27/2021

Managed Services - SAP S/4 HANA Financial - Sr. Associate
Description: A career in our SAP Finance practice, within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, (more...)
Company: PwC
Location: Itasca
Posted on: 02/27/2021


CFO controller
Description: A new client of ours is seeking a CFO/High level Controller to join their Accounting Finance team. This client has a customer based of over 45,000 with
Company: Creative Financial Staffing
Location: Chicago
Posted on: 02/27/2021

Remote Tax Senior
Description: Remote Tax Senior Compensation: Varies, 65,000 - 75,000 depending on experience, plus benefits Location: Remote br Beech Valley connects Top Tier CPAs to highly sought-after full-time remote opportunities. (more...)
Company: Beech Valley Solutions
Location: Chicago
Posted on: 02/27/2021

Senior Software Engineer - Chicago- Tech-Driven Prop Trading Firm
Description: My client is a leading tech-driven prop trading firm, trading their own capital across a broad range of asset classes, instruments and strategies in markets worldwide. They are looking for exceptional (more...)
Company: Oxford Knight
Location: Chicago
Posted on: 02/27/2021

First Year Tax Professional
Description: What you'll do... Joining H R Block as aFirst Year Tax Professional means you'll have the support of an expert team, dedicated to providing you with the advanced tax training you'll need to be successful. (more...)
Company: H&R Block
Location: Griffith
Posted on: 02/27/2021

Mail Processor - Postal Service
Description: MAIL PROCESSOR - POSTAL SERVICE NO EXPERIENCE REQUIRED - PAID TRAINING PROVIDED - JOB SECURITY br br br The Postal Service is the largest government related agency in terms of employees. The Postal (more...)
Company: USA Labor Services
Location: Hanover Park
Posted on: 02/27/2021

SOX Audit Business Partner
Description: Gallagher is a global leader in insurance, risk management and consulting services. We help businesses grow, communities thrive and people prosper. We live a culture defined by The Gallagher Way, our (more...)
Company: gallagher
Location: Rolling Meadows
Posted on: 02/27/2021

Director
Description: Chicago, IL Ankura is a team of excellence founded on innovation and growth. Practice Information Ankura's Tax Controversy practice assists large, multinational taxpayers as they seek to redetermine (more...)
Company: Ankura
Location: Chicago
Posted on: 02/27/2021

Log In or Create An Account

Get the latest Wisconsin jobs by following @recnetWI on Twitter!

Milwaukee RSS job feeds