IT Audit Leadership: SOX & Tech Controls (AI/CAATs)

Ball Corporation; Westminster (CO); Hybrid; USD 115,000 - 164,000; Full time

Benefits offered by this job

Annual incentive plan

Onsite work in Colorado

Hybrid schedule

Job summary

Ball Corporation, a leading global packaging and aerospace firm, seeks a Senior Manager- Internal Audit, Technology to lead IT audit programs, including SOX 404, and to partner with IT Audit across locations. This hybrid Colorado-based role drives risk assessment, controls testing, and data analytics initiatives.

You will manage audit projects, supervise staff, coordinate with external auditors, and advance the department methodology while delivering timely, high-quality audit results in support

Qualifications

• 8 years minimum job-related audit experience.
• Certifications: CISA, CISM, CIA or equivalent.
• Experience with CAATs, data analytics and AI in audits.
• ERP audit exposure (SAP, JDE, Oracle) including SOX IT testing.
• Strong interpersonal, planning and organizational skills.
• Willingness to travel as needed.

Responsibilities

• Identify and evaluate audit risk areas and develop risk-based audit plans.
• Review policies and controls for compliance with objectives.
• Coordinate with external auditors to maximize coverage.
• Develop and adhere to internal audit methodology.
• Lead and supervise internal audit staff and co-sourcing partners.
• Communicate audit findings to management and Audit Committee.
• Work with Data Analytics to implement AI tools in audits.

Skills

CISA certification

CISM certification

CIA certification

CAATs experience

Data analytics

AI in audit

ERP audits

Education

Bachelor's degree in related field

Graduate degree preferred

Tools

CAATs tools

AI technologies

SQL/scripting

ERP audits (SAP/JDE/Oracle)

Job description

Ball Corporation, a leading global packaging and aerospace firm, seeks a Senior Manager- Internal Audit, Technology to lead IT audit programs, including SOX 404, and to partner with IT Audit across locations. This hybrid Colorado-based role drives risk assessment, controls testing, and data analytics initiatives.

You will manage audit projects, supervise staff, coordinate with external auditors, and advance the department methodology while delivering timely, high-quality audit results in support