Senior IT Auditor
il y a 3 jours
Areas of operation:
Corporate entities and functions based in Luxembourg, London and Paris.
Entities in different European Countries
Limited travel (max 30%) will be required.
Key responsibilities:
- IT Audit
- Evaluation of IT management, in particular on aspects of IT security, both regarding business and process automation systems, with reference to IT security best practices as well as the NIST based ArcelorMittal cybersecurity framework.
- Compliance reviews with regulations, in particular SOx ITGC and ISAE 3402. Checking implementation of requirements and best practices regarding management of privileged access rights will be a priority.
- Data Enabled Internal Audit
- Review of IT process controls implementation. European and Corporate business segments are relying on a larger and varied number of IT systems, interconnected via a global WAN, also providing connection to systems in other ArcelorMittal regions and the Internet.
- Analytics of data and event logs in support of different audit steps, addressing specific questions & hypothesis.
- Selection, implementation and support (incl. training) of advanced IT security and data analytics tools & techniques.
- Support business auditors in the context of integrated audits in analyzing IT processes and on the usage of data analytics methods and tools. Global Assurance Europe & Corporate business audits are focusing on risks arising from processing business transactions mainly in SAP ERP systems, without being limited to such systems.
What you’ll need
Education/qualification: Minimum Bachelor, ideally Master (University degree)
Subject: Economics, IT, Economical Mathematics.
**Experience**:
Experience in IT security auditing and/or consultancy, as well as CISA certification, will be considered an asset.
Other requirements and skills that will be an advantage:
- Strong project management, analytical, organizational and people skills.
- Self-motivated individual with the ability to meet project timelines.
- Strong Knowledge on IT systems is required, in particular IT security best practices.
- Knowledge of automated compliance testing and/or data analytics tools will be a strong asset.
- Excellent verbal and written communication skills and demonstrate attention to detail.
- Be independent and thorough in examination and analysis
- Results oriented: ability to collaborate with different individuals across the organization and within other geographies.
- Strong organizational and time management skills.
- Resourceful, action-orientated with the ability to get things done and overcome obstacles.
Languages
- English (advanced)
- French (advanced)
What we’ll offer:
- A professional and stimulating working environment in the world’s leading steel and mining company, with various career opportunities
- Highly skilled and inspiring colleagues, business partners from different backgrounds. This gives us the opportunity to learn from one another
- High focus on personal development, knowledge exchanges, continuous improvement and teamwork
- An Audit function embedded in the steel business activity as a respected and valuable business partner
- You will be based in offices in Rheims, France but will travel from time to time to several plants located in Europe.
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.
-
Senior IT Auditor
il y a 3 jours
Reims, France ArcelorMittal Temps pleinAreas of operation: Corporate entities and functions based in Luxembourg, London and Paris. Entities in different European Countries Limited travel (max 30%) will be required. Key responsibilities: - IT Audit - Evaluation of IT management, in particular on aspects of IT security, both regarding business and process automation systems, with reference to...
-
Senior Auditor
il y a 5 jours
Reims, France ArcelorMittal US Temps pleinAt ArcelorMittal, we are looking for someone to join us at the forefront of the steels industry. As part of our Global Assurance team, you will take a key role in the SOx review process at Corporate level and also perform audit and process reviews within the European Segments, including the central and corporate functions, reporting to the responsible audit...
-
Senior Auditor
il y a 5 jours
Reims, France ArcelorMittal US Temps pleinA leading global steel company based in Reims seeks an experienced auditor to join their Global Assurance team. This role involves performing SOx activities, evaluating internal controls, and leading audit assignments. Ideal candidates should have 6 to 7 years of relevant experience and professional qualifications. Excellent communication skills and...
-
Senior Auditor
il y a 3 jours
Reims, Grand Est, France ArcelorMittal Temps pleinDescriptionGeneral job description:At ArcelorMittal, we are looking for someone to join us at the forefront of the steels industry. As part of our Global Assurance team, you will take a key role in the SOx review process at Corporate level and also perform audit and process reviews within the European Segments, including the central and corporate functions,...
-
Senior Auditor
il y a 3 jours
Reims, France ArcelorMittal Temps pleinDescriptionGeneral job description: At ArcelorMittal, we are looking for someone to join us at the forefront of the steels industry. As part of our Global Assurance team, you will take a key role in the SOx review process at Corporate level and also perform audit and process reviews within the European Segments, including the central and corporate functions,...
-
Senior Auditor
il y a 1 jour
Reims, France ArcelorMittal Temps pleinDescriptionGeneral job description: At ArcelorMittal, we are looking for someone to join us at the forefront of the steels industry. As part of our Global Assurance team, you will take a key role in the SOx review process at Corporate level and also perform audit and process reviews within the European Segments, including the central and corporate functions,...
-
Senior Auditor
il y a 2 heures
Reims, France ArcelorMittal Temps pleinDescriptionGeneral job description: At ArcelorMittal, we are looking for someone to join us at the forefront of the steels industry. As part of our Global Assurance team, you will take a key role in the SOx review process at Corporate level and also perform audit and process reviews within the European Segments, including the central and corporate functions,...
-
Ingénieur commercial IT
il y a 5 jours
Reims, France QUADRIA Temps pleinEnvie d’intégrer une entreprise experte et ambitieuse ? Rejoignez Heliaq!Qui sommes-nous Heliaq ?Heliaq est une entreprise dédiée au Digital Workplace, intégrateur de solutions d’infrastructures et de services associés, partenaire privilégié des acteurs leaders sur le marché de l’IT et qui a pour ambition l'accompagnement des entreprises et...
-
Ingénieur commercial IT
il y a 6 jours
Reims, Grand Est, France QUADRIA Temps pleinEnvie d'intégrer une entreprise experte et ambitieuse ? RejoignezHeliaqQui sommes-nous Heliaq ?Heliaq est une entreprise dédiée au Digital Workplace, intégrateur de solutions d'infrastructures et de services associés, partenaire privilégié des acteurs leaders sur le marché de l'IT et qui a pour ambition l'accompagnement des entreprises et...
-
Senior Software Engineer
il y a 3 semaines
Reims, Grand Est, France Third-Party Job Posts Temps pleinWhat Makes Us Unique At Cloudbeds, we're not just building software, we're transforming hospitality. Our intelligently designed platform powers properties across 150 countries, processing billions in bookings annually. From independent properties to hotel groups, we help hoteliers transform operations and uplevel their commercial strategy through a unified...
