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SOX & Internal Controller

il y a 3 semaines

Reims, Grand Est, France ArcelorMittal Temps plein
Description

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