NOCC Assurance Lead - Financial Controls & AI Analytics

Novartis; Ciudad de México; Híbrido; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Novartis is seeking a Financial Controls and Compliance NOCC Assurance Manager in Mexico City. You will strengthen financial controls, advise Finance and Global Assurance leadership, and drive assurance activities using AI-powered analytics to identify risks and deficiencies.

The role partners with CFOs and control owners to ensure governance, accountability, and a digitally enabled assurance capability across NOCC.

Formación

• University degree in Finance, Accounting, Business Administration, Information Systems, Engineering, or a related field
• Experience in financial controls, assurance, internal audit, SOX/ICFR, risk management, or finance governance within a multinational environment
• Strong knowledge of NFCM, SOX404, IT General Application Controls (ITACs), GRC Process Controls, control execution, and remediation frameworks
• Experience conducting risk assessments, quality reviews, assurance engagements, and control effectiveness evaluations
• Fluent English communication skills with the ability to influence senior stakeholders and translate complex risk topics into clear business actions

Responsabilidades

• Lead NOCC assurance activities focused on priority risks and key controls outside standard SOX management testing
• Support NFCM cycle activities, including risk assessment scoping, ITAC completeness reviews, statutory adjustments, and SOX404 attestation support
• Conduct targeted quality reviews and deep-dive assessments across NOCC processes, local controls, and higher-risk operational areas
• Leverage AI, FAN analytics, continuous monitoring, and digital tools to identify emerging risks, trends, control deficiencies, and anomalies
• Monitor remediation activities and control execution through NFCM Runbook, GRC Process Controls, and related governance platforms
• Partner with CFOs, FRA, FC&C, Internal Audit, control owners, and Global Assurance stakeholders to strengthen the control environment and drive accountability
• Translate complex risk findings into practical management actions and support agile assurance reviews across local, regional, and global priorities

Conocimientos

Stakeholder influence

Financial controls

Risk assessment

Quality reviews

Communication

Educación

University degree in Finance, Accounting, Business Administration, Information Systems, Engineering, or a related field

Herramientas

SAP

risk management platforms

data analytics

AI-enabled monitoring solutions

FAN analytics

automation technologies

Descripción del empleo

Novartis is seeking a Financial Controls and Compliance NOCC Assurance Manager in Mexico City. You will strengthen financial controls, advise Finance and Global Assurance leadership, and drive assurance activities using AI-powered analytics to identify risks and deficiencies.

The role partners with CFOs and control owners to ensure governance, accountability, and a digitally enabled assurance capability across NOCC.