Job Description:
At ArcelorMittal’s General Assurance Area we’re looking for an IT Auditr Manager based at our Monterrey’s office to support the audit team of ArcelorMittal Mexico. 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 dept data analytics, using advanced tools and (statistical) techniques. Experience in IT security auditing and/or consulting, as well as CISA certification, will be considered an asset.
At Global Assurance data enabled internal audit refers to the standard approach of using data analytics, both in business and IT audits. IT audit at Global Assurance NAFTA 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, 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.
Presentation of IT Audit results to a broad audience, going from business process owners, area managers, directors, with both IT and non-IT backgrounds.
Review of IT process mining implementation.
Analytics of data 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 NAFTA business audits are focusing on risks arisi

📌 Information Technology Audit Manager (Monterrey)
🏢 ArcelorMittal Mexico
📍 Monterrey