SOX Controller

• 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.

• 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.

ArcelorMittal