SOX & Internal Controller

il y a 3 semaines

Reims, Grand Est, France ArcelorMittal Temps plein

General objective

  • Challenge & Improve the Risk governance and the Internal Control processes within the AMDS Shared Services (SSFs)
    Develop Risk & Internal Control culture throughout the AMDS Shared Services

Responsibilities

In charge of

  • the definition and the design of the IC processes related to the activities managed by the AMDS SSFs for SOx and non-SOx entities (SKC entities)
  • the implementation of the IC processes across the AMDS SSFs perimeter
    the monitoring, the follow-up and the periodic reporting of the IC processes

Activities

Risk governance

  • Monitor the AMDS SSFs scope : Entities, typology (Sox, SKC), activities supported by the SSFs
  • Design functional & operational SSF activities (Flowcharts, Procedures, Instructions guides)
  • Assess the risks related to these activities
    Participate to the Yearly risk assessment process : Risk Assessment memos, Accounting Risk Assessment (ARA), Business Application Risk Assessment (BARA)

Internal Control

  • Define and design the common control activities : SOX Risk & Control Matrix, SKC matrix, other Internal controls (database cleaning…)
  • Assist the SSFs in the definition and the design of specific control activities (SOx, SKC)
  • Assist the SSFs in the execution of the internal controls (SOx, SKC, other internal controls)
    Assist the Heads of Functional Areas during internal audit and ensure that recommendations are implemented as per the agreed plan

Access and Segregation of Duties

  • Design and implement a SAP user and roles governance within the SSFs scope
  • Review regularly the template of the SSF RA & SoD matrix
  • Assist the Heads of Functional Areas in the implementation of the RA & SoD matrix
    Assist the Heads of Functional Areas in the analysis of the access and SoD review (CSI runs, CSI reports analysis)

Functional relations

  • Head of AMDS SSFs and Heads of Functional Areas
  • AMDS Internal Control Team at segment level
  • BD / Entities CEOs, CFOs, Internal Controllers
    AMDS General Assurance

Other requirements

  • Good interpersonal and communication skills and fast learning capabilities
  • Hard worker, proactive, committed, adaptable and flexible
  • Good general process knowledge
  • Willingness to dive into details, while maintaining helicopter view
  • Any other European language
  • Some (end user or audit) experience with processes supported by complex IT systems like SAP
  • Fluency in English and French

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