Internal Audit Manager - Data Analytics

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

Ball Corporation

Ball Corporation is the world’s leading provider of innovative, sustainable aluminum packaging for beverage, personal care and household products, as well as other technologies and services.

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Aprimore sua carreira na Ball, líder mundial na fabricação de embalagens sustentáveis de alumínio. Alcance coisas extraordinárias ao se juntar à nossa equipe e faça a diferença em seu desenvolvimento profissional, na comunidade e em todo o mundo!

A Ball está entusiasmada por receber o prêmio Top 100 Global Most Loved Workplace de 2023 da Newsweek! Como líderes de produtos sustentáveis, temos mais de 21.000 membros em equipes globais. Desde latas e copos de alumínio infinitamente recicláveis ​​até garrafas de aerossol, nosso objetivo é contribuir para uma comunidade, uma sociedade e um mundo melhores.

 

 

Note that this is an Manager, Individual Contributor role.

 

Works in close collaboration with the Global Data Analytics 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 and maintenance of existing analytical and dashboarding developments.

 

Essential Responsible Areas: 

  • Directs the regional analytical development activities in support of the Audit team and business management
  • Identifies and gathers pertinent data from various ERP, ancillary systems and other sources around the globe.
  • Designs, develops and delivers, analytical methodologies, 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 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. 
  • 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.
  • Leads Quality Assurance reviews of analytical and/or dashboarding procedures developed by the team.

Position Requirement & Competencies:

 

  • Complete level of Graduation. 
  • Fluent English.
  • Certifications/Licenses/Other:  ACDA, MCSA, MCSE, CIA preferred.
  • Ability to program analytics/reports. Python, SQL, VBA and ACL programming languages preferred. 
  • Proven ability to create value-add reports and dashboards, and ability to analyze output using various analytical techniques and tools such as QlikSense or Power BI.

 

 

A Ball Corporation é uma empresa de oportunidades iguais. Incentivamos ativamente inscrições de todas as pessoas, independentemente de sexo, idade, etnia, fé, habilidade ou orientação.

 

Ao ingressar na Ball, você pertence a uma equipe de mais de 21.000 membros em todo o mundo. Nossos produtos vão desde latas de alumínio infinitamente recicláveis, copos até garrafas de aerosol, que permitem que nossos clientes contribuam para um mundo melhor.

 

Cada um de nós tem um profundo compromisso com a diversidade e a inclusão, que é a base de nossa cultura de pertencimento.
Todos na Ball estão fazendo a diferença fazendo o que amamos. Porque aquilo que criamos pode mudar, mas o que sempre faremos é a diferença.

 

Por favor, tenha em consideração que o nome do cargo anunciado pode variar em relação ao nome do cargo no contrato devido à estrutura local e sistemas globais de RH. 

 

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Tags: Data Analytics Data warehouse ETL Finance Power BI Python SQL Testing

Region: South America
Country: Brazil
Job stats:  4  0  0

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