Manager Information Technology Audit

Cleveland-Cliffs

21h•Onsite

About The Position

Cleveland-Cliffs is seeking a Manager, IT Audit, at their corporate headquarters in Cleveland, OH. This role is responsible for managing the IT Sarbanes-Oxley testing effort as well as initiating and managing other audits. The results of these audits will help the business manage strategic risks, improve or develop efficient and effective processes, and identify and communicate best practices to foster appropriate control levels for IT, business, and financial risks. Cleveland-Cliffs Inc. is the largest flat-rolled steel company and the largest iron ore pellet producer in North America. The Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. As a team of more than 30,000 people, they proudly serve a diverse range of markets and are the largest steel supplier to the automotive industry in North America. Built on a strong safety and environmental stewardship legacy, they operate responsibly and are committed to a sustainable future, with ongoing initiatives to reduce waste, improve water conservation, and reduce carbon emissions, aiming to become North America’s leader in steelmaking and mining sustainability. Cleveland-Cliffs offers opportunities for high-performing individuals in a myriad of technical and professional disciplines, fostering an environment that empowers employees to achieve their highest potential, presenting a challenging and rewarding environment with a competitive compensation package, opportunities for advancement, and work-life balance.

Requirements

Bachelor’s degree in business, information technology, or a related field
6 or more years of progressively increasing responsibility in public accounting or other auditing field, including management of IT, financial, operational, and compliance audit
Certified Public Accountant (CPA), Certified Internal Systems Auditor (CISA), or equivalent certification
Supervisory experience

Nice To Haves

Strong understanding of current auditing principles and internal control frameworks
Expert knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Skilled in hiring, developing, and managing staff resources
Strong interpersonal skills and the ability to work with all levels of management, staff, external auditors, service providers, and others
Sound understanding of enterprise risk management and experience in performing risk assessments
Possess executive presence and ability to tailor communications at multiple levels
Excellent written and verbal communication skills, as well as project management skills
Strong business acumen, technical, analytical, and problem-solving skills
Strong data mining and data analytics skills
Knowledge of analytic or RPA tools
Demonstrated ability and desire to improve individual performance and advance the efficiency and effectiveness of the department
Proficient use and knowledge of computer applications
Ability to work in a highly complex environment under general direction as to assignment and occasional review
Ability to solve conflicts between differing priorities of various process stakeholders by offering pragmatic solutions to management
Ability to travel up to 20% to Company locations as required

Responsibilities

Ensure compliance with Sarbanes-Oxley requirements and design a compliance function that streamlines the process and supports management’s assessment of internal control over financial reporting (ICFR)
Work closely with the IT department to continually improve IT general controls and application controls
Work closely with the Company’s external auditors to align efforts and facilitate a high degree of reliance by external audit on internal audit test work
Contribute to the development of a comprehensive and flexible audit plan using an appropriate risk-based methodology that is reviewed and approved by the Audit Committee of the Board of Directors
Understand business changes and adapt the audit plan throughout the year
Supervise audit engagements with a focus on analysis and assessment of the control environment associated with financial reporting, information technology, operational, and compliance processes
Communicate audit results through well-written, concise, and clear audit reports
Perform advanced, specialized, and/or managerial auditing work in multiple disciplines, with a specific focus on IT projects related to complex computer applications and technological solutions
Manage multifaceted audits
Perform critical project management duties in the planning, scheduling, coordinating, reviewing, and reporting of the work of audit teams
Provide expertise in auditing standards, performance criteria, and audit requirements
Oversee senior and staff-level professionals, ensuring that project objectives are understood and fully executed
Critically review fieldwork, providing valuable on-the-job coaching/training
Opine on various company-wide initiatives, such as system implementations and reviews of policies and procedures that govern compliance initiatives
Participate in senior leadership discussions
Participate in and conduct risk assessments and annual risk reviews as an extension of internal audit projects across various sites and corporate departments
Keep current with developments, best practices, and trends in auditing and audit tools
Identify opportunities to streamline audit processes and coverage using technology
Conduct work in accordance with the Standards for the Professional Practice of Internal Auditing and Code of Ethics promulgated by the Institute of Internal Auditors
Other duties as assigned