SOX Compliance Lead – Global Controls & Risk

Orbia; Ciudad de México; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive compensation

Descripción de la vacante

Orbia Building & Infrastructure is seeking a SOX Compliance Manager based in Mexico City. You will lead SOX control testing, track testing progress, document business processes, identify risks, and ensure appropriate controls are in place to support compliance across the organization.

We value strategic thinking, data-driven decision making, and the ability to communicate complex controls clearly. Fluency in English and Spanish is required, Portuguese a plus.

Formación

• Over 8 years of experience in multinational firms in Financial Audit, SOX Compliance and Internal Audit.
• Advanced English and Spanish is required; Portuguese is a plus.
• Academic qualification: business economics / Finance & Accounting or similar.
• Experienced in evaluating the design and effectiveness of internal controls.
• Ability to translate internal controls into business language and clear policies/ways of working.
• Strategic thinking, detail-oriented, able to handle large amounts of data, results-driven, self-motivated, strong communication skills at different levels.

Responsabilidades

• Lead SOX control testing and track testing progress.
• Document business processes, identify risks, and ensure appropriate controls are in place.
• Communicate findings to stakeholders at multiple levels.

Conocimientos

SOX Compliance

Internal Audit

Multinational Experience

English & Spanish

Data Analysis

Educación

Business Economics / Finance & Accounting

Descripción del empleo

Orbia Building & Infrastructure is seeking a SOX Compliance Manager based in Mexico City. You will lead SOX control testing, track testing progress, document business processes, identify risks, and ensure appropriate controls are in place to support compliance across the organization.

We value strategic thinking, data-driven decision making, and the ability to communicate complex controls clearly. Fluency in English and Spanish is required, Portuguese a plus.