Regional Assurance Lead: AI-Driven Financial Controls

Healthcare Businesswomen’s Association; Xico; Presencial; MXN 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

Novartis is seeking a Financial Controls and Compliance Regional Assurance Manager to strengthen the controls environment across regional operations. You will lead risk-based assurance reviews, support SOX and ITAC activities, and drive remediation with AI-enabled analytics and continuous monitoring.

You will collaborate with Finance, Compliance, and Global Assurance leaders to elevate risk identification and governance and to shape the future of digitally enabled assurance in a global

Formación

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, Audit, Risk Management, or a related field.
• Strong experience in Financial Controls, Compliance, Internal Audit, Risk Management, Financial Reporting, or Assurance functions within a multinational environment.

Responsabilidades

• Lead risk-based assurance reviews across regional operations, focusing on priority risks and key controls beyond standard SOX testing.
• Support NFCM, SOX404, ITAC, and statutory compliance activities through targeted reviews, risk assessments, and control evaluations.
• Execute quality reviews and deep-dive assessments across higher-risk processes, local controls, and complex operational areas.
• Leverage AI, analytics, continuous monitoring, and digital tools to identify emerging risks, trends, anomalies, and control deficiencies.
• Monitor remediation activities, control execution, and governance actions through NFCM Runbook, GRC platforms, and related tools.
• Partner with CFOs, FRA, FC&C, Internal Audit, control owners, and Global Assurance stakeholders to strengthen the financial controls environment.
• Translate complex risk findings into practical business recommendations and drive continuous improvement through agile assurance methodologies.

Conocimientos

Financial Controls

Compliance

Internal Audit

Risk Management

Data Analytics

Stakeholder Management

English Communication

Educación

Bachelor's degree in Finance or related field

Herramientas

SAP

GRC platforms

FAN analytics

Continuous controls monitoring

Descripción del empleo

Novartis is seeking a Financial Controls and Compliance Regional Assurance Manager to strengthen the controls environment across regional operations. You will lead risk-based assurance reviews, support SOX and ITAC activities, and drive remediation with AI-enabled analytics and continuous monitoring.

You will collaborate with Finance, Compliance, and Global Assurance leaders to elevate risk identification and governance and to shape the future of digitally enabled assurance in a global