Senior IT Audit Data Analytics

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 2018 Orbia Advance Corporation bought a majority stake in Israeli-based Netafim the worlds 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 22000 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. Were 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

Bachelors 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.