SOX & Internal Controller

ArcelorMittal US; Reims; Sur place; EUR 80 000 - 100 000; Plein temps

Résumé du poste

A leading global steel company is looking for a specialist to design and implement internal control processes across its financial subsidiaries in Reims. The role requires overseeing monitoring activities, engaging with various stakeholders, and ensuring compliance with SOX requirements. Ideal candidates will have strong interpersonal skills, fluency in English and French, and experience with complex IT systems like SAP. This position offers an opportunity to play a key role in maintaining financial integrity and operational efficiency.

Qualifications

• Good interpersonal and communication skills and fast learning capabilities.
• Willingness to dive into details while maintaining helicopter view.
• Some experience with processes supported by complex IT systems like SAP.

Responsabilités

• Define and design the common control activities for SOX and SKC.
• Assist in the execution of internal controls.
• Monitor the AMDS SSFs scope including entities and activities.

Connaissances

Interpersonal and communication skills

Proactive attitude

Adaptable and flexible

Fluency in English

Fluency in French

Knowledge of SAP

Description du poste

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

Responsibilities

Activities

• 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

Job Info

• Job Identification 34767
• Job Category Finance, Accounting, Controlling, Tax
• Posting Date 02/03/2026, 12:26 PM
• Locations 1 rue Emile Druart, Reims, 51100, FR