Sr Manager Internal Audit, Data Analytics - São José dos Campos
SAO JOSE DOS CAMPOS, SP, BR, 12242-000
At Ball, integrity and trust are the foundation of who we are. Guided by our core values—"We Care. We Work. We Win.”—we create a culture where every voice matters and every idea drives progress.
Further your career at Ball, a world leader in manufacturing sustainable aluminium packaging. Achieve extraordinary things when you join our team, and make a difference in your professional development, the community, and around the globe!
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Your Opportunity to Make an Impact
At Ball, every role contributes to something bigger. Learn how this opportunity will allow you to grow your career while making a lasting impact on our business, our communities, and our planet:
Works in close collaboration with the Global Data Analytics & IT Audit Director, Internal Audit team members and management and business management in order to identify, design and deliver high-value audit analytics, continuous monitoring solutions and other reporting solutions. Accountable for the management of regional data analytics applications and processes, leading the identification and development of analytical and dashboarding procedures in support of regional Audit team, monitoring and troubleshooting of regional ETL activities, performance of Quality Assurance activities and review, maintenance, and continuous improvement of existing analytical and dashboarding developments.
How You'll Make a Difference
The responsibilities below represent more than daily tasks. They are opportunities to make a difference, collaborate with talented colleagues, and contribute to meaningful outcomes:
- Directs the America’s regional analytical development activities in support of the Audit team and business management.
- Identifies and gathers pertinent data from various ERPs, ancillary systems and other sources around the globe.
- Designs, develops and delivers, analytical methodologies, automations, reports, scorecards and dashboards, some for regional use, some for global, for both internal and external customers.
- Establishes and leverages business relationships with stakeholders to understand processes, identify needs and determine key data-driven deliverables.
- Seeks opportunities for synergy, improvement, simplification and automation of existing reports and analysis.
- Interprets results of evidence-based methodologies for, and collaborates with, stakeholders to identify strategic opportunities and insights within a business area and/or process.
- Communicates complex analytical methodologies, data concepts, and audit insights to diverse audiences, tailoring messaging to technical and non-technical stakeholders to drive understanding, engagement, and informed decision-making.
- Leads the design, development, deployment and maintenance of data deliverables for the external audit quarterly substantive and SOX testing requests.
- Leads the monitoring and maintenance of the regional Internal Audit data warehouse.
- Manages technology implementations and data maintenance, reporting data integrity, administration and validation issues.
- Manages and/or supports in execution of special projects performed by other functional teams.
- Manages and/or supports Finance and IT audit projects as part of the audit team. Presents ideas and strategy to the audit teams on approaching risks and insights.
What Helps You Thrive in This Role
We're looking for curious minds, collaborative spirits, and motivated professionals ready to make an impact. Here are the skills and experiences that will help you succeed in this role:
- Bachelor's degree in a related field.
- Broad training in a related field usually acquired through college or graduate degree level education or work-related experience.
- Job related experience.
- Certifications/Licenses/Other: ACDA, MCSA, MCSE, CIA preferred.
- Ability to program analytics/reports. ACL, VBA, and Pythonprogramming languages preferred.
- Proven ability to create value-add reports and dashboards, and ability to analyze output using various analytical techniques.
- Must be able to handle sensitive and proprietary information in a confidential manner.
- Experience working in a global organization preferred.
- Superior problem-solving skills and strong attention to detail.
- Ability to quickly grasp new technologies and software applications.
- Strong knowledge of ERP applications and databases - JD Edwards and/or SAP experience strongly preferred.
Additional Information
- Location: São José dos Campos/SP
- Hybrid On-Site Work Environment: This position requires regular in-person engagement by working on-site for three (3) days per work week (with core collaboration days of Tuesday, Wednesday and Thursday) or remote from the location of the candidate. Remote work may also be considered, depending on the candidate’s distance from the Ball office.
Ball Corporation is an Equal Opportunity Employer. We actively encourage applications from everybody, regardless of gender, age, ethnicity, faith, ability, or orientation. Our products range from infinitely recyclable aluminium cans, cups to aerosol bottles solutions that enable our customers to contribute to a better world.
Each of us has a deep commitment to diversity and inclusion which is the foundation of our culture of belonging. Everyone at Ball is making a difference by doing what we love. Because what we create may change, but what we will always make is a difference.
Please note the advertised job title might vary from the job title on the contract due to local job title structure and global HR systems.
Job Grade: Global Grade 13
Hiring Manager: Lisa Dozier