Senior IT Audit Data Analitics

Senior IT Audit Data Analitics Shape Orbia’s audit future with data: build smart analytics, strengthen controls, and turn complex information into insights across a purpose-led global company. About Orbia: Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximising value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more. In 2018, Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity. Orbia Advance Corporation has operations in 41 countries with more than 22,000 employees. We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanisation, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company. Main Purpose Development, coding and maintenance of databases, reports, KPIs, and automated tests that support established audit scopes (requiring proficiency in SQL, BW/BO, SAP, Azure Databricks, Power BI, and SAP Analytics Cloud). Review of business processes, controls, accounting records, and large data volumes individually or together with the operational auditors with the objective of identifying risks, ensuring accurate financial records, evaluating the efficiency of internal controls, assessing operational effectiveness, ensuring compliance with corporate policies and applicable regulations. Key Responsabilities · Development, coding and maintenance of analytical solutions that support Internal Audit processes. · Identification and implementation of continuous improvements in data analytics tools and processes. · Technical support for implemented solutions, ensuring performance, reliability, and sustainability. · Collaboration with global technology teams, contributing to technical and strategic discussions regarding solutions and enhancements. · Active participation in global data migration projects, ensuring that any potential impact on the Internal Audit tools availability are mitigated and that solutions remain aligned with new target environments. · Definition of the Internal Audit data architecture, ensuring scalability, security, and adherence to industry best practices. · Collaboration with global stakeholders to align technology initiatives with audit objectives and business priorities. · Review of processes, controls, accounting records, audits part of the audit plan, and data analytics to identify risks, assess internal control effectiveness, ensure compliance, safeguard assets, and support the achievement of business objectives. Requirements · Bachelor’s degree in Business Administration, Information systems, Economics, Accounting, Engineering, Mathematics, Statistics, Data Engineering, or a related field. · 5 years of experience in Digital Transformation initiatives. · Nice to have: 3 years of experience in business process. · Industry experience in Chemicals, Manufacturing, Retail, Oil & Gas, and Pharmaceutical sectors. Knowledge Advanced SQL skills Experience in Azure Databricks Knowledge of notebooks, clusters, jobs, and data lakes Ability to create reusable and high-performance queries Experience working with large data volumes Proficiency with CTEs, window functions, aggregations, and dynamic filters Familiarity with SAP environments (ECC, BO, BW) Knowledge of Power BI (Desktop and Service) Intermediate DAX skills Understanding of Star Schema design Ability to create dashboards Nice to Have Experience with AI/BI tools (Databricks Genie or similar) Ability to structure prompts with appropriate context, parameters, and expected output format Understanding of AI hallucination risks and the importance of human validation Experience creating and maintaining prompt libraries Language Requirements Professional English is required, including the ability to discuss technical concepts in meetings with users and cross-functional teams. Spanish is a plus, but not mandatory. Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin. They offer a broad range of value-added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day . Locations São Paulo, Brazil Remote status Hybrid Employment type Full-time São Paulo, Brazil About Orbia Orbia is a global company driven by the purpose to advance life around the world. With more than 70 years of experience in materials innovation, our purpose connects our six business groups and guides how we grow, solve and create impact. Across Polymer Solutions (Vestolit & Alphagary), Building & Infrastructure (Wavin), Precision Agriculture (Netafim), Connectivity Solutions (Dura-Line) and Orbia Fluor & Energy Materials, our global community of more than 22,000 employees is thinking big and working smart to help address some of the world’s toughest challenges. From creating solutions that help deliver clean water, fresh food and connectivity to advancing the materials that support decarbonization and the energy transition, we never settle for “good enough” when there is an opportunity to make life better. We welcome owner-minded dreamers, doers and builders who are ready to grow their potential and contribute to work that matters. Wherever you work across our sites in more than 50 countries, you can bring your skills, talents and perspectives to a global community united by purpose and values. Join us at Orbia: where purpose comes to life. hh