Job Description

Mission

• Perform and/or support IT audits at different levels, focusing on IT security, including IT governance and operations
• Select, develop, implement and support tools & techniques for data enabled internal audit
• Support business auditors in integrated audits

Areas of operation:

The Global Assurance Europe & Corporate team covers:

• • Internal audits across the different European and Corporate business segments. They range from the large production sites to the small distribution entities, from the very centralized processes (including corporate IT systems) to the local entities which are very independent. The structures and inherent risks are specific and varied.
  • SOx compliance programs across the different European and Corporate business segments, both at business and IT level

Main responsibilities and accountabilities:

IT Audit

IT audit at Global Assurance Europe & Corporate is focusing on risks arising from the use of IT systems. The selected candidate will take responsibility for and/or support IT audits, covering different aspects of such risks:

• Evaluation of IT management, in particular on aspects of IT security, both regarding business and process automation systems, with reference to IT security best practices as well as the NIST based ArcelorMittal cybersecurity framework.
• Compliance reviews with regulations, in particular SOx ITGC and ISAE 3402. Checking implementation of requirements and best practices regarding management of privileged access rights will be a priority.

Data Enabled Internal Audit

At Global Assurance data enabled internal audit refers to the standard approach of using data analytics, both in business and IT audits. The selected candidate will take responsibility for:

• Review of IT process controls implementation. European and Corporate business segments are relying on a larger and varied number of IT systems, interconnected via a global WAN, also providing connection to systems in other ArcelorMittal regions and the Internet.
• Analytics of data and event logs in support of different audit steps, addressing specific questions & hypothesis.
• Selection, implementation and support (incl. training) of advanced IT security and data analytics tools & techniques.
• Support business auditors in the context of integrated audits in analyzing IT processes and on the usage of data analytics methods and tools. Global Assurance Europe & Corporate business audits are focusing on risks arising from processing business transactions mainly in SAP ERP systems, without being limited to such systems.

What you'll need

Education/qualification: Minimum Bachelor, ideally Master (University degree)

Subject: Economics, IT, Economical Mathematics

Experience:

The selected candidate will need to have strong IT knowledge, and a good understanding of IT risks and controls, paired with experience in auditing / controls. The candidate will further need to have the necessary skills to perform in debt data analytics, using advanced tools and (statistical) techniques.
Experience in IT security auditing and/or consultancy, as well as CISA certification, will be considered an asset.

Languages: French (fluent)

English (advanced)

Other requirements and skills that will be an advantage:

• Strong project management, analytical, organizational and people skills.
• Self-motivated individual with the ability to meet project timelines.
• Strong Knowledge on IT systems is required, in particular IT security best practices.
• Knowledge of automated compliance testing and/or data analytics tools will be a strong asset.
• Excellent verbal and written communication skills and demonstrate attention to detail.
• Be independent and thorough in examination and analysis
• Results oriented: ability to collaborate with different individuals across the organization and within other geographies.
• Strong organizational and time management skills.
• Resourceful, action-orientated with the ability to get things done and overcome obstacles.

What we'll offer

• A professional and stimulating working environment in the world's leading steel and mining company, with various career opportunities
• Highly skilled and inspiring colleagues, business partners from different backgrounds. This gives us the opportunity to learn from one another
• High focus on personal development, knowledge exchanges, continuous improvement and teamwork
• An Audit function embedded in the steel business activity as a respected and valuable business partner
• You will be based in offices in Saint Denis, France but will travel from time to time to several plants located in Europe.

Join us and you'll see your work help create renewable energy, impact major industries and boost economies. At ArcelorMittal we'll help you make your world.

About Us

ArcelorMittal is the world's leading steel and mining company, with a presence in 60 countries and primary steelmaking facilities in 16 countries. In 2022, ArcelorMittal had revenues of $ billion and crude steel production of million metric tonnes, while iron ore production reached million metric tonnes. Our purpose is to produce ever smarter steels that have a positive benefit for people and planet. Steels made using innovative processes which use less energy, emit significantly less carbon and reduce costs. Steels that are cleaner, stronger and reusable. Steels for electric vehicles and renewable energy infrastructure that will support societies as they transform through this century. With steel at our core, our inventive people and an entrepreneurial culture at heart, we will support the world in making that change. This is what we believe it takes to be the steel company of the future. ArcelorMittal is listed on the stock exchanges of New York (MT), Amsterdam (MT), Paris (MT), Luxembourg (MT) and on the Spanish stock exchanges of Barcelona, Bilbao, Madrid and Valencia (MTS).

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