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Senior IT Auditor

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Posting Date: Sep 22, 2022

Location: N/A, IN, US, 36513

Company: ArcelorMittal

About ArcelorMittal 
ArcelorMittal is the world’s largest steel producer. We use the most innovative technology to create the steels tomorrow’s world will be made of. Every day over 190,000 of our talented people, located in over 60 countries, push the boundaries of digitalization and use advanced technology to create a world that is stronger, faster and smarter. To help make this possible, they know they can depend on the support and training that a company of our scope and scale can provide.  

 

Why you should join our Team

At ArcelorMittal North America we have created something special. A better place to work and an ability to make a real difference to the world. 
 
We provide exceptional training and career paths. Our goal is to have our leaders be home grown and to provide all employees opportunities for growth, development, and movement within our organization.  We only accept A players as part of our team. 

 

Join our family, be a part of a great story and help us continue to grow and be successful.

The Senior IT Auditor will manage IT audit parts of the overall audit (from the planning phase to the completion of the audit and the closing meeting) under the responsibility of the Country Head Internal Audit and SOx. The projects are to be performed as per the Methodology and in conformance with the IIA standards. The Senior IT Auditor will perform SOx tests under the responsibility of the Country Head Internal Audit.

 

Perimeter of influence: ArcelorMittal segments / sites, including subsidiaries and when applicable joint ventures across USA and occasionally in other sites in North America.

 

Main responsibilities:     

 

  1. Participate in the risk assessment process under the direction of the Country Head Internal Audit and SOx for identifying IT projects for inclusion in the risk-based audit plan and for SOx planning purposes.
  2. Perform IT projects (internal audits, advisory services, agile reviews) in the risk-based plan under the direction of the Country Head Internal Audit. This will particularly include:
  3. Comply with methodology, IIA Standards and documentation requirements in performing projects.
  4. Participate in the planning for a project.
  5. Gain an understanding and document controls in the project scope through walk-throughs and flowcharts or narratives.
  6. Test design adequacy and effectiveness of controls.
  7. Identify and recommend improvements in internal controls and value addition opportunities.
  8. Participate in the discussion of the results of the testing and the recommendations raised with the process owners/managers
  9. Participate in the writing of the draft audit report.
  10. Participate in the periodic follow-ups of recommendations.
  11. Identify cost recoveries and value additions.
  12. Perform SOx compliance testing under the direction of the Country Head Internal Audit and SOx
  13. Perform special assignments at the request of the Region Head Internal Audit, Forensics & SOx (Steel & Mining).
  14. Use data analytic procedures in assessing risks and testing to improve the extent and effectiveness in testing controls and increase the testing coverage in searching for any errors or unusual transactions.
  15. Keep up with emerging technologies and provide suggestions to N+1 for integrating such technologies into Audit, and SOx activities in assigned region.
  16. Develop and maintain effective working relationships with management in assigned region to:
  17. Facilitate the resolution of conflicts between the region team and management if necessary.
  18. To provide management with feedback on Global Assurance and company matters.
  19. Develop and maintain a broad internal and external network.

 

What you’ll need

 

  • University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science /Law
  • Professional Qualifications (CA, CPA, CIA, CISA. CFE) or other professional qualification (Engineering, MBA, PhD., Legal).
  • Minimum of 5 years’ IT audit experience of IT business experience in a large manufacturing company or statutory audits with one of the Big 4 or within ArcelorMittal Global Assurance.

 

Location: Mobile - Alabama (AM/NS Calvert)

 

Travel: 25%


What we’ll offer 
We offer competitive salary, bonus, paid vacation, 401k employer match, health insurance, prescription drug insurance, dental insurance, vision insurance, life and disability insurance etc. 
 
Call to action 
Join us and you’ll see your work help create renewable energy, impact major industries and boost economies. At ArcelorMittal we’ll help you make your world. 

 

 

If you need an accommodation to complete any part of the application process due to a disability or medical condition, you may call 251-289-3000 or email AMNS.ApplicantTracking@arcelormittal.com to communicate your accommodation request.  Do not email your application materials to this email address.  Application materials sent to this email address will not be considered.

 

ArcelorMittal North America is an equal opportunity employer and alcohol and drug – free workplace. We evaluate qualified applicants without regard to race, age, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.


Nearest Major Market: Mobile AL

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