Internal Audit Manager - Data Analytics Empresa: Ball Corporation
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. Complete level of Graduation. 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. #J-18808-Ljbffr
