- Lead the design, implementation, and monitoring of Internal Controls over Financial Reporting (ICFR) in line with SOX requirements.
- Maintain and update SOX documentation including narratives, risk-control matrices (RCMs), and process flowcharts.
- Coordinate with the Corporate SOX team to define scope and entity coverage.
- Conduct Business Application and Account Risk Assessments in collaboration with IT and business units.
- Identify control deficiencies, develop remediation plans, and track implementation progress.
- Perform control testing and walkthroughs to assess design and operational effectiveness.
- Liaise with Global Assurance to ensure timely execution of business-led SOX control testing.
- Support quarterly management representation letters and internal control assertions.
- Work in close coordination with the Global Assurance to develop effective risk identification, transfer, mitigation, financing strategy and operations, covering all operating units of the ArcelorMittal Group.
- Prepare and present reports on deficiencies and remediation to senior finance leadership.
- Participate in analytical projects and support the development of IT tools for SOX and assurance activities.
Your Profile
- Master’s degree in Finance, Accounting, or a related field.
- Proven experience in SOX compliance, internal controls, audit, or risk management.
- Strong analytical, communication, and project management skills.
- Ability to work independently and manage multiple priorities in a matrixed environment.
- Experience in industrial or manufacturing environments is a plus.
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