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Manager, IT Audit

Company:  Ball Corporation

SAO JOSE DOS CAMPOS, São Paulo, BR, 12242-000

Date:  Sep 15, 2021
Job Category:  Finance
Req. ID:  11951

Do you want to work for a world-leading manufacturer who strives to build a better future through sustainability and innovation? Are you looking for a new challenge in a stable, fast-growing sector?


Join us, and build your career by helping us build the future.


We are a global leader in sustainable products with more than 21,000 team members worldwide. From infinitely recyclable aluminum cans, cups, and aerosol bottles, to aerospace solutions that enable our customers to have a deeper understanding of our planet and the universe. We produce all these incredible things with one unique purpose: crafting a better community, a better society, a better world.


Moreover, each of us has a deep commitment to diversity and inclusion which is the foundation of our culture of belonging. And everyone at Ball is an everyday champion, making a difference by doing what we love.


We lead with our heads and our hearts and combine innovative thinking with a spirit of resiliency that keeps us moving forward in a relentless pursuit of new ways to make life, and the world, better. Whether we’re developing packaging that’s infinitely recyclable or aerospace innovations. Because what we create may change, but what we will always make is a difference.



Primary Puporse of the position


Responsible for managing and completing all phases os information technology audits, including Sarbanes Oxley Section 404 (SOX 404), in accordance with department, regulatory and professional standards. Collaborate with IT Audit Team members in other geografical locations.


Essential Responsabilities


1. Assists Director, IT Audit in identifying and evaluating the company's audit risk area and providing significant input into the development and execution of a risk-based audit plans. Review policies and procedures and systems controls to assure compliance with management's state objectives.

2. Manages and supports company efforts for testing SOX 404 compliance in information technology.

3. Leades and conducts all phases of information technology audits in accordance with department and professional standards.

4. Determines audit scope trough discussion with the director, information technology audit and management; prepare detailed audit programs to cover the audit objectives included in the scope of the audits.

5. Schedule internal audit staff and/or co-sourcing partners (when applicable) to ensure timely completion of audits;

6. Perform and documen, in conjunction with other audit staff, all procedures necessary to satisfy the identified audit objectives;

7. Clearly communicate audit finding to management in a timely manner; prepare formal audit reports, including findings, impact and management's action plans, for distribution to management and the Audit Committee of the Board of Directors;

8. Ensure that audit findings receive appropriate management attention and that needed corrective action is implemented in a timely manner;

9. Executes integrated audit planning, testing and reporting in concert with core audit team's project objectives.


Position Requirements

- College level educations;

- Fluency in english

- Work related experience;

-Certified Information System Auditor (CISA), Certified Information Security Manager (CISM), Certified Intenal Auditor (CIA) or equivalent.

- Experience with computer-assisted audit tools and techniques (ACL)

-Experience in auditing midrange, local area networks and client server environments and their associated applications;

-Advanced Knowledge and experience in performing audits on ERP applications like SAP, JDE or Oracle including SOX IT testing, security related reviews and implementation reviews.

- Familiarity with commom indicators of fraud.

Job Grade:  Global Grade 13 

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