SOx ITGC Compliance Specialist - Financial Department

Requisition ID:  31771 

Note: This job posting is to fill an existing vacancy.

 

Do you want to work at one of Hamilton-Niagara's Top Employers and a Canada's Top Employer for Young People? We’re looking for people who are driven by excellence to work with innovative technology to create the material tomorrow’s world will be made of.

 

At ArcelorMittal Dofasco, we play a key role in North America’s advanced manufacturing supply chain working with the top automotive, energy, packaging, and construction brands to develop lighter, stronger and more sustainable steel products – from cans to cars.

 

We are embarking on a plan to transform our steelmaking production methods to significantly reduce greenhouse gas emissions in the short term, with the goal of achieving net zero by 2050. Our dedication to revolutionizing steelmaking as part of the climate change solution reinforces our status as a leader in North America.

 

ArcelorMittal Dofasco is Hamilton's largest private sector employer with more than 4,500 employees, shipping 4.5 million net tons of high quality flat carbon steel annually. Our iconic tagline "Our Product is Steel. Our Strength is People." is a true expression of our belief that our people are our competitive advantage.

 

 

ArcelorMittal Dofasco Job Posting

Financial Department 

 

SOx ITGC Compliance Specialist

(Permanent Position)

 

 

ArcelorMittal Dofasco is seeking a proactive and detail-oriented SOX ITGC Compliance Specialist to support the execution of our IT General Controls SOX Compliance program. In this dynamic role, you will coordinate key compliance activities including User Access Reviews, ITGC testing, documentation, and remediation tracking. Working closely with the SOX ITGC Compliance Senior Lead, you’ll help strengthen our control posture, ensure audit readiness, and support continuous improvement initiatives. This position offers the opportunity to collaborate across departments, contribute to global compliance standards, and gain exposure to a wide range of technologies and business processes in a leading industrial manufacturing environment. 

 

Overall Responsibility:

 

•    Supports the operational execution and tactical coordination of the IT General Controls SOX Compliance program.
•    Responsible for assessing, monitoring, and improving the IT General Controls SOX Compliance Program. 
•    Supports, localizes and ensures compliance with globally issued IT SOX related requirements, policies, and compliance standards. 
•    Work in collaboration with the SOX ITGC Compliance Senior Lead to advise the IT department to continually strengthen control posture. 
•    Acts as a liaison between the IT Business Unit, other Business Units, auditors and 3rd parties to ensure compliance with internal control requirements and audit readiness. 
•    Primarily responsible for coordinating User Access Reviews (UARs), assisting in control testing, maintaining documentation, and ensuring timely remediation of deficiencies.

 

Key Responsibilities:

 

User Access Review (UAR) Coordination 

•    Coordinate and track periodic UARs across systems within the scope of the IT General Controls SOX Compliance Program.
•    Communicate with reviewers to ensure timely completion and escalate delays.
•    Validate role appropriateness, reporting structures, and employment status.
•    Maintain audit trails and evidence for all UAR activities.
•    Provide guidance on tool usage and role descriptions.

 

ITGC Testing Support

 

•    Assist in the execution of Test of Design (TOD) and Test of Operating Effectiveness (TOE) for ITGCs.
•    Collect and organize evidence for walkthroughs and control testing.
•    Support remediation tracking and follow-up on open deficiencies.

 

Compliance Coordination 

 

•    With SOX ITGC Senior Compliance Lead, liaise with internal stakeholders (e.g. IT, Finance, Global Assurance) to align on compliance timelines and deliverables to foster a strong control environment and promote a culture of compliance. 
•    Collaborate with third-party service providers en