Senior IT Audit Manager — SOX & Tech Controls

Ball Aerospace; Westminster, Northern (CO, KY); Hybrid; USD 115,000 - 164,000; Full time

Benefits offered by this job

Annual incentive plan

Onsite work environment

Job summary

Ball Corporation is seeking a Senior Manager- Internal Audit, Technology to lead IT audit programs and SOX 404 testing. The role partners with IT Audit across locations to assess risk, controls, and data integrity, and reports to the Audit Committee.

Ideal candidates bring 8+ years of audit experience, CPA/CISA/CISM/CIA or equivalent, and strong skills in CAATs, data analytics, and ERP audits (SAP/JDE/Oracle). Travel may be required.

Qualifications

• Broad training in a related field usually acquired through college or graduate degree level education or work-related experience.
• 8+ years of job-related audit experience.
• Certifications such as CISA, CISM, CIA or equivalent.
• Experience with CAATs, data analytics, AI technologies and audit automation.
• ERP audits including SAP, JDE or Oracle, plus SOX IT testing.
• Strong interpersonal, planning and organizational skills.

Responsibilities

• Manage and complete all IT audit phases, including SOX 404, in line with standards.
• Collaborate with IT Audit team across geographical locations.
• Coordinate with external auditors to optimize resources and coverage.
• Develop risk-based audit plans and execute testing.
• Communicate audit findings and action plans to management and Audit Committee.

Skills

CAATs

Data Analytics

AI Technologies

ERP Audits

SOX IT Testing

Interpersonal Skills

Project Management

Communication

Education

College or Graduate Degree

Tools

SAP

JDE

Oracle

Job description

Ball Corporation is seeking a Senior Manager- Internal Audit, Technology to lead IT audit programs and SOX 404 testing. The role partners with IT Audit across locations to assess risk, controls, and data integrity, and reports to the Audit Committee.

Ideal candidates bring 8+ years of audit experience, CPA/CISA/CISM/CIA or equivalent, and strong skills in CAATs, data analytics, and ERP audits (SAP/JDE/Oracle). Travel may be required.