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Senior IS Auditor

Ball Global Business Services EMEA d.o.o.



ugovor puno radno vreme dostupno osobama sa invaliditetom

Do you want to work for a world-leading manufacturer who strives to build a better future through sustainability and innovation? Are you looking for a new challenge in a stable, fast-growing sector?

Join us, and build your career by helping us build the future.

We are a global leader in sustainable products with more than 21,000 team members worldwide. From infinitely recyclable aluminum cans, cups, and aerosol bottles, to aerospace solutions that enable our customers to have a deeper understanding of our planet and the universe. We produce all these incredible things with one unique purpose: crafting a better community, a better society, a better world.

Moreover, each of us has a deep commitment to diversity and inclusion which is the foundation of our culture of belonging. And everyone at Ball is an everyday champion, making a difference by doing what we love.

We lead with our heads and our hearts and combine innovative thinking with a spirit of resiliency that keeps us moving forward in a relentless pursuit of new ways to make life, and the world, better. Whether we’re developing packaging that’s infinitely recyclable or aerospace innovations.

Because what we create may change, but what we will always make is a difference.

Senior IS Auditor

Position Overview:

Responsible for completing all phases of information technology audits, including Sarbanes Oxley Section 404 (SOX 404), in accordance with department, regulatory, and professional standards.

Key Responsibilities Include:

  • Responsible for completing all phases of information technology audits, including Sarbanes Oxley Section 404 (SOX 404), in accordance with department, regulatory, and professional standards. Collaborate with the European internal audit team, which is a subset of the corporate internal audit department based in Colorado, USA. Partner with different levels of IT management to address specific IT risks.
  • Assists IS Audit Manager in:
    • identifying and evaluating the company’s audit risk areas and provides significant input into the development of a risk-based annual audit plan
    • reviewing policies and procedures and systems controls to assure compliance with management’s stated objectives
    • reviewing financial and information systems controls to assure that corporate assets are properly protected
    • assessing the adequacy of risk management systems and policies associated with information technology
    • assisting in the design and assessing the effectiveness of management information reporting systems
    • conducting special projects assigned by management and the Audit Committee of the Board of Directors
    • coordinating the annual audit plan and testing with the external auditors to promote efficient use of resources and personnel by maximizing audit coverage
    • developing and adhering to the internal audit department methodology to ensure internal audits are conducted in a consistent and quality manner assessing the compliance with governmental and regulatory rules and regulations, including Sarbanes-Oxley Section 404 requirements in information technology
  • Performs all phases of IS internal audits in accordance with department and professional standards, at times with minimal supervision. Specifically, the Senior IS Auditor, will:
    • assist in determining audit scope through technical research and through discussion with the IS audit director, IS audit manager, internal audit and management.
    • assist in preparation of detailed audit programs to cover the audit objectives included in the scope of the audits.
    • perform and document all procedures necessary to satisfy identified audit objectives.
    • clearly communicate audit results to management in a timely manner; including impact and management action plans, for distribution to executive and operating management and the Audit Committee of the Board of Directors.
    • follow up on prior audit findings, ensuring management action plans have been implemented in a timely manner
  • Supports a team-focused environment in the deployment of the department’s responsibilities.
  • Researches and implements new computer assisted audit tools and techniques 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.
  • Acts as a liaison with IT business partners to ensure full understanding of data flow, data integrity and systems security.
  • Supports an integrated audit approach by closely collaborating with other internal auditors and data analytics auditors.
  • Interfaces with multiple departments and varying levels of management. Key stakeholders: Audit Committee of Board of Directors, Senior Management of Ball Corporation, Divisional Business Management, Corporate Controller and Internal Controls Department, External Auditors.

Experience Required:

  • University degree (concentrated in accounting or computer science required)
  • Job related experience in audit, MIS, or accounting for 5 years minimum, with increasing levels of responsibility
  • Certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
  • Knowledge of and skill in applying internal auditing principles and practices, as well as preferred information technology management practices, including Control Objectives for Information and related Technology (COBIT).
  • Contemporary risk management and control techniques and working knowledge of contemporary control frameworks.
  • Management information systems terminology, concepts, and practices.
  • Advanced information processing concepts including on-line processing, client server implementations, emerging technologies, database concepts, application development methodologies, information security, disaster recovery, operating systems, telecommunications, remote access techniques, and internal control processes within these areas.
  • Microcomputer concepts including database management, word processing and spreadsheet software.
  • AS400, UNIX, and Windows operating environments.
  • Experience with computer-assisted audit tools and techniques (e.g., ACL).
  • Experience in auditing ERP systems: SAP ECC, SAP S/4 HANA, JD Edwards Proficiency using Microsoft products including MS Word, Excel, and PowerPoint.
  • Experience in auditing mainframe, local area networks and client server environments and their associated applications.
  • Familiarity with common indicators of fraud.
  • Ability to apply intensive and diversified evaluation, selection, and substantial adaptation and modification of standard audit techniques, procedures, and criteria
  • Well-developed interpersonal skills and confidence dealing with all levels of personnel.
  • Highly developed English skills in both written and oral form. Ability to communicate effectively, write effectively, read, comprehend, and follow complicated verbal and written instructions.
  • Good planning, project management, and organization skills with an ability to balance multiple accountabilities.

Ball Corporation are an Equal Opportunity Employer.

Please note the advertised job title might vary from the job title on the contract due to local job title structure and global HR systems.

No agencies please.

Ball Corporation has been made aware of reports involving fraudulent job offers. These often appear legitimate, but Ball does not make job offers until after a candidate has submitted a job application and has participated in a face-to-face interview (in person or via WebEx). All email correspondence from Ball Corporation ends in “@ball.com.” Please also be advised that Ball will never request payment or require candidates to deposit a check during the recruitment and onboarding processes. If you have questions about any open positions at Ball, please visit our careers website at https://jobs.ball.com/.

If you have applied to a position and have been asked for personal information through LinkedIn, please notify LinkedIn directly.


If you are interested in the position and your profile fits with the above requirements, please send us your resume.


Please note that only shortlisted candidates will be contacted.

    Konkurs je istekao.

    Ball Global Business Services EMEA d.o.o.

    • Srbija, Beograd, Milutina Milankovića 9e
    • PIB: 110102813
    • Matični broj: 21297992
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