SOX & Internal Controller

ArcelorMittal Aços Longos; Reims; Sur place; EUR 45 000 - 65 000; Plein temps

Résumé du poste

A global steel manufacturing company in Reims is looking for a professional to enhance risk governance and internal control processes within its shared services. This role involves designing and implementing internal control processes, monitoring compliance, and ensuring effective communication across functional areas. Candidates should be fluent in English and French and have experience with complex IT systems, particularly SAP. A proactive mindset and excellent interpersonal skills are essential for success in this position.

Qualifications

• Good interpersonal and communication skills.
• Fast learning capabilities.
• Proactive and adaptable.
• Fluency in English and French.
• Experience with complex IT systems like SAP is a plus.

Responsabilités

• Define the IC processes related to activities managed by AMDS SSFs.
• Implement the IC processes across AMDS SSFs.
• Monitor and report on the IC processes periodically.
• Design and implement SAP user and roles governance.
• Assist Heads of Functional Areas during internal audits.

Connaissances

Good interpersonal and communication skills

Fast learning capabilities

Proactive and adaptable

Fluency in English

Fluency in French

Good general process knowledge

Experience with complex IT systems like SAP

Description du poste

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