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At ArcelorMittal’s Global 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 Integral 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 arising from processing business transactions mainly in SAP ERP systems, without being limited to such systems.

Would you like to see how your work has an impact on the world around you? ArcelorMittal is the best place to find out. Be part of a team working to build a better world.

Company’s Description:

ArcelorMittal Mexico is the largest steel producer and the fourth largest iron ore producer in the world, with a total production capacity of 113 million tons per year.

We have plants on four continents and are present in more than 60 countries, occupying a leadership position in the markets of North America, South America, Western Europe, Eastern Europe, Africa, and the CIS.

Operation in Mexico: Our main operation is in the port of Lázaro Cárdenas, Michoacán. ArcelorMittal México is the largest employer in the State of Michoacán.

At ArcelorMittal Mexico, you work with steels used to connect remote communities: by road, ship, bridge, and high-speed rail.

Education:





- Bachelor’s degree in information technology or equivalent

Experience:

- 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; both in English and Spanish.
- 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.

Software:

- SAP
- MS Office (Excel, SAP, Power BI)

Languages:

- English - Advanced
- Spanish – Native Speaker

Location:

- Monterrey, Nuevo León, Mexico.

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.

Join us and you'll gain the freedom to push boundaries, forge your own career path, and help take our business to the next level.

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