Internal Audit Manager - SOX & Data Analytics

Joysonsafety; Monterrey; Híbrido; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Joyson Safety Systems in Monterrey, MX, is seeking an Internal Audit Manager to lead planning, execution and reporting of audits across processes, systems and operations, ensuring compliance with external regulations and internal requirements.

You will identify control weaknesses, support SOX testing, leverage data analytics and dashboards within the GRC platform, and collaborate with cross-functional teams to strengthen controls and drive continuous improvement.

Formación

• Bachelor's degree in Accounting, Finance, Business Administration, Industrial Engineering, Information Systems or a related field.
• 3+ years of experience in Internal Audit, External Audit, Risk Management, Compliance, SOX Controls or related areas.
• Strong understanding of audit methodologies, internal control frameworks and risk management principles.
• Experience conducting operational, financial, compliance and process audits.
• Knowledge of SOX compliance and internal control testing.
• Proficiency in Microsoft Excel and data analysis tools.
• Experience with GRC platforms and reporting tools.
• Advanced English proficiency (written and verbal).

Responsabilidades

• Plan and execute internal audits, including process audits, system audits, special audits, and follow-up audits, according to the annual audit plan and established audit standards.
• Evaluate compliance with external regulations, accounting standards, legal requirements and internal policies, procedures, work instructions, and approval guidelines.
• Identify risks, control deficiencies, process weaknesses, and opportunities for operational improvement.
• Prepare clear, accurate and well-documented audit reports, including findings, root causes, recommendations and corrective action follow-up.
• Perform and support SOX (Sarbanes-Oxley) management testing and assess the effectiveness of internal controls over financial reporting.
• Monitor corrective action plans and validate the implementation of agreed remediation activities.
• Support the development and implementation of audit methodologies, tools, templates, software applications, and governance systems to improve audit effectiveness and efficiency.
• Utilize data analytics, digital tools and AI-based solutions to enhance audit coverage, testing approaches and risk identification processes.
• Create, maintain and enhance dashboards, reports and metrics within the GRC (Governance, Risk & Compliance) platform and other reporting systems.
• Analyze large data sets to identify trends, anomalies and potential compliance or operational risks.
• Prepare presentations, executive summaries and reports for Top Management, Audit Committees and NJE leadership.
• Collaborate with cross-functional teams to promote compliance, strengthen internal controls and support continuous improvement initiatives.

Descripción del empleo

Joyson Safety Systems in Monterrey, MX, is seeking an Internal Audit Manager to lead planning, execution and reporting of audits across processes, systems and operations, ensuring compliance with external regulations and internal requirements.

You will identify control weaknesses, support SOX testing, leverage data analytics and dashboards within the GRC platform, and collaborate with cross-functional teams to strengthen controls and drive continuous improvement.