Analyst. Compliance

3 months ago

Longueuil, Canada ArcelorMittal Full time

**Ce que vous gagnez à venir travailler chez nous**:

- Programme de bonification.
- Programme d’assurances complet payé à 100% par l’employeur (médical, dentaire, invalidité et vie).
- Programme de formation et de développement.
- Régime de retraite avec participation de l’employeur.
- Programme d’aide aux employés (PAE).

Un acier de qualité, cela commence avec vous.

**À propos du poste**:

- Coordonner les activités avec les équipes d’audit internes et externes;
- Participer activement à des missions d'audit opérationnel;
- Produire et examiner des rapports et des documents de travail d'audit, en veillant à documenter efficacement les résultats des examens, ainsi que les mesures recommandées que la direction devrait prendre, pour un suivi facile;
- Ajouter de la valeur en identifiant les risques et en améliorant la structure de contrôle;
- Agir à titre d’expert interne en matière de normes comptables et d'audit (SOX, ISO27001);
- Analyser et évaluer les contrôles ITGC et les contrôles internes informatiques autour de tous les systèmes existants ; identifier et évaluer les risques informatiques potentiels et les problèmes connexes en appliquant la connaissance des tendances de l'industrie informatique et de l'environnement informatique AM;
- Faire les tests de l'efficacité de l'ITGC;
- Participer à la préparation de rapports/présentations et communiquer les résultats de l'examen à la direction ainsi que les recommandations d'amélioration des processus;
- Agir comme interface avec les auditeurs externes selon les besoins pour fournir des informations et de la documentation pour soutenir les activités d'audit et de test de gestion;
- Agir à titre de point central (liaison) afin d’établir et maintenir une bonne communication avec les différents intervenants (management, propriétaire du contrôle, auditeurs internes et externes et différentes unités d’affaires) incluant la coordination et l’obtention de réponse et documents lors de vérification;
- Assurer la mise à jour des règles GRC;
- Assister le Directeur IT dans les projets spéciaux; Rencontrer les objectifs de performance TI au niveau du service et de la qualité (KPI).

**Exigences**:

- Détenir un Baccalauréat en systèmes d'information ou diplôme en comptabilité/finance avec une spécialisation en systèmes d'information;
- Posséder une Certification CISA;
- Bonne compréhension des réglementations pertinentes et des normes de l'industrie (par exemple, SOX, COSO, COBIT, ITIL, NIST) et des meilleures pratiques et méthodologies pour répondre ces exigences;
- Avoir un minimum 2 ans d'expérience pertinente;
- Détenir la capacité d’effectuer plusieurs tâches à la fois, de travailler sous pression, de respecter des délais serrés et de s’adapter aux priorités changeantes;
- Détenir la capacité d’autoformation et d’apprentissage rapide;
- Avoir un esprit d’équipe et capacité à travailler en étroite collaboration avec divers groupes de personnes ayant des styles de travail différents;
- Être bilingue à l’oral et à l’écrit (français & anglais).
- Nous avons à cœur de créer un milieu de travail inclusif où chacun est libre d’être lui-même. Nous souhaitons que tous les points de vue et cultures, aussi nombreux et variés soient-ils, puissent être bienvenus, essentiels à notre fonctionnement et respectés par chacun de nos employés. Nous traitons tous nos employés avec équité et dans la dignité. _

CODE: AMPLC / AMLPC

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