IT Audit Manager Information

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Cliffs Natural Resources Inc.

Cliffs Natural Resources Inc. (NYSE: CLF) (Paris: CLF) is an international mining and natural resources company. * The largest producer of iron ore pellets in North America. * A major supplier of direct-shipping lump and fines iron ore out of Australia. * A significant producer of high and low volatile metallurgical coal. Driven by the core values of social, environmental and capital stewardship, Cliffs associates across the globe endeavor to provide all stakeholders operating and fi... Read More

Address	200 Public Sq # 3300, Cleveland, OH
Website	www.cliffsnaturalresources.com
Holding	No Holding Details

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IT Audit Manager

Summary of Principal Functions:

The Internal Audit Department’s mission is to provide independent, objective assessment of the Company’s system of internal control and underlying business processes. The IT Audit Manager - Internal Audit will employ the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework. Additionally, the IT governance framework Control Objectives for Information and related Technology (COBIT) will be adopted to assess the risk and control of Information Technology utilized within the Company. The IT Audit Manager – Internal Audit will utilize a risk based approach consistent with the GAIT Methodology (Guide to the Assessment of IT Risk), published by the Institute of Internal Auditors (IIA).

The IT Audit Manager - Internal Audit will report to the Director Internal Audit, manages a staff of professionals and will work with third party providers of internal audit co-sourcing. There will be significant exposure to senior management throughout the organization.

Responsible for the planning, supervision, administration and performance of IT related systems reviews, general and application controls reviews, security reviews, application system development life cycle audits, utilizing standard audit techniques. The results of which will help the business manage strategic risks, improve or develop efficient and effective processes, identify and communicate best practices and foster appropriate control levels for IT related risks.

Specific Responsibilities:
Performing advanced, specialized and\or managerial auditing work in multiple disciplines. Responsible for managing complex audits; performing critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams; and providing expertise in auditing standards and performance criteria and audit requirements.
Instrumental in the development of a comprehensive and flexible annual audit plan using appropriate risk-based methodology that is reviewed and approved by the Audit Committee of the Board of Directors.

Supervise senior and staff level internal audit professionals ensuring that project objectives are understood and fully executed.
Maintain a solid understanding the Sarbanes-Oxley (SOX) regulation while independently ensuring compliance with the regulation, with specific focus on IT General Controls, and application controls.
Critically review planning and fieldwork for the IT Audit team and the Internal Audit department in general as required, providing valuable on the job coaching\training and written performance evaluations.

Work closely with the IT Director of Security, Governance Risk and Compliance as well as the IT Governance Manager to ensure management implements and maintains an adequate level of control with the IT department.

Work with the Risk Management department to advance the Company’s Enterprise Risk Management initiatives.
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.
Review policies, plans, procedures, laws and regulations that could have a significant impact on the processes subject to audit to determine whether the Company is in overall compliance.

Stay abreast of best practices both internally and externally and provide a conduit for introducing those practices to Cliffs Natural Resources.

Education Needed:

A bachelor's degree in Business, Computer Science, Management Information Systems, or a related field.

Experience & Competencies Needed:

The following experience and related competencies are required:

    * A minimum of five years of IT experience, and five to seven years IT Audit experience.

    * Standing membership to either the Institute of Internal Auditors (IIA), or Information Systems Audit & Control Association (ISACA) is preferred.

    * Management, supervisory, hiring, training, evaluation, coaching and mentoring skills

    * Highly developed planning, time management, and organizational skills

    * Expert knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

    * Familiarity with third party IT General Controls attestation reports (i.e. SAS70, SSAE16)

    * Strong interpersonal and communication skills – ability to effectively interact with all levels of staff, management, and external auditors

    * Demonstrate a proactive ability and desire to improve individual performance and advance the efficiency and effectiveness of the department

    * Ability to independently work in a highly complex, fast paced environment

    * Ability to solve conflict between differing priorities of various process stakeholders by offering pragmatic solutions to management

    * Ability to travel up to 25% to Cliffs Natural Resources locations as required

    * CISA certification is required, CISSP, CRISC, CGEIT, CPA, CIA certifications are preferred.

Other Job Information

Vacancy type:	Full Time	Contact Mode:	not provided
Fax:	216-694-4880	Contact Name:	not provided
Job Duration:	not provided	Phone:	216-694-5700
Email:	jessica.moran@cliffsnr.com