Senior IT Audit & Compliance Lead (SOX, Cyber)

Cleveland-Cliffs Inc; Cleveland (OH); On-site; USD 80,000 - 115,000; Full time

Job summary

Cleveland-Cliffs Inc. in Cleveland, OH, seeks an IT Internal Auditor to participate in the annual SOX risk assessment, mapping IT assets to financial processes and controls. You'll design and execute tests of controls to evaluate ITGC effectiveness and mentor junior staff.

The role requires strong ethics, excellent communication, and the ability to work in a complex environment. Travel up to 30% to Cleveland-Cliffs locations is expected.

Qualifications

• Bachelor's degree in IT/IS/Business or related field.
• 3+ years of related experience.
• Ability to travel up to 30% to Cleveland-Cliffs locations.
• High ethics, integrity and objectivity.

Responsibilities

• Participate in annual SOX risk assessment mapping IT assets to financial processes and controls.
• Support design and execution of tests of controls to evaluate ITGC effectiveness.
• Provide leadership for junior team members.
• Evaluate process, system and control effectiveness using IT, auditing and business knowledge.
• Identify operational improvements to ensure proper controls over information systems and assets.

Education

Bachelor's in Information Technology, Information Systems, Business Administration, or related field

Job description

Cleveland-Cliffs Inc. in Cleveland, OH, seeks an IT Internal Auditor to participate in the annual SOX risk assessment, mapping IT assets to financial processes and controls. You'll design and execute tests of controls to evaluate ITGC effectiveness and mentor junior staff.

The role requires strong ethics, excellent communication, and the ability to work in a complex environment. Travel up to 30% to Cleveland-Cliffs locations is expected.