Strategic Internal Audit Manager — SOX & Analytics

Financeroles; Monterrey; On-site; MXN 700,000 - 1,100,000; Full time

Job summary

Joyson Safety Systems in Monterrey, MX seeks an Internal Audit Manager to lead audits across processes and operations, ensuring compliance with external regulations and internal policies. The role supports risk management by identifying control weaknesses and improvement opportunities, with involvement in SOX testing and data analytics.

You will develop dashboards on the GRC platform, report to Top Management, and collaborate with cross-functional teams to drive continuous improvement

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 3+ years of experience in internal/audit, risk, or compliance.
• Strong understanding of audit methodologies and risk management.
• Knowledge of SOX controls and testing.
• Experience with data analysis and Excel.

Responsibilities

• Plan and execute internal audits according to the annual plan and audit standards.
• Evaluate compliance with external regulations, accounting standards, and internal policies.
• Identify risks, control deficiencies, and opportunities for improvement.
• Prepare clear audit reports with findings, root causes, and corrective actions.
• Perform and support SOX management testing and assess controls over financial reporting.
• Monitor corrective action plans and validate remediation activities.
• Develop audit methodologies, tools, templates, and governance systems to improve effectiveness.
• Utilize data analytics and digital tools to enhance audit coverage and risk identification.
• Create and maintain dashboards and reports within the GRC platform.

Skills

Audit methodologies

Risk management

SOX controls

Data analysis

Excel proficiency

GRC platforms

English proficiency

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Excel

GRC platforms

Data analytics tools

Job description

Joyson Safety Systems in Monterrey, MX seeks an Internal Audit Manager to lead audits across processes and operations, ensuring compliance with external regulations and internal policies. The role supports risk management by identifying control weaknesses and improvement opportunities, with involvement in SOX testing and data analytics.

You will develop dashboards on the GRC platform, report to Top Management, and collaborate with cross-functional teams to drive continuous improvement