Senior Manager- Internal Audit, Technology

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.  Together with our global employees, customers, and partners, we’re turning bold sustainability goals into reality and shaping a future we can all be proud of.

Create a new future. Apply Today. 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:

Responsible for managing and completing all phases of 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 geographical locations.

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:identifying and evaluating the company’s audit risk areas and providing significant input into the development and execution of a risk-based audit planreviewing policies and procedures and systems controls to assure compliance with management’s stated objectivesreviewing financial and information systems controls to assure that corporate assets are properly protectedassessing the adequacy of risk management systems and policies associated with information technologyassisting in the design and assessing the effectiveness of management information reporting systemsconducting special projects assigned by management and the Audit Committee of the Board of Directorscoordinating the audit plan with the external auditors to promote efficient use of resources and personnel by maximizing audit coveragedeveloping and adhering to the internal audit department methodology to ensure internal audits are conducted in a consistent and quality manner in accordance with professional standards

Manages and supports company efforts for testing SOX 404 compliance in information technology, driving continuous improvement in how testing is performed and coordinated with external auditdetermine audit scope through discussion with the director, information technology audit and management; prepare detailed audit programs to cover the audit objectives included in the scope of the auditsschedule internal audit staff and/or co-sourcing partners (when applicable) to ensure timely completion of auditsperform and document, in conjunction with other audit staff, all procedures necessary to satisfy the identified audit objectivessupervise the performance and documentation by the internal audit staff of all procedures necessary to satisfy the identified audit objectivesclearly communicate audit findings 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 ensure that audit findings receive appropriate management attention and that needed corrective action is implemented in a timely manner

Works with the Data Analytics team to implement new computer assisted audit tools and techniques, including AI, to aid in the productivity of the department that is consistent with the rapidly changing computer technology being used by the organization for information processing.

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

Develops internal training plans and trains internal audit staff on relevant topics.

Hires, motivates and timely…