Band Level 4 Job Description Summary #LI-Hybrid Location: Mexico City, InsurgentesAbout the RoleAt Novartis, we are reimagining medicine through innovation, data, and trust.
As the Financial Controls and Compliance (FC&C;) Regional Assurance Manager, you will play a critical role in strengthening the financial controls environment and enhancing management confidence through risk-based assurance, advanced analytics, and AI-enabled monitoring.
Acting as a trusted advisor to Finance, Compliance, and Global Assurance leaders, you will help identify emerging risks, improve control effectiveness, and drive remediation activities across regional operations.
This is an exciting opportunity to influence strategic decision-making, promote a culture of compliance and accountability, and shape the future of digitally enabled assurance within a global organization.Job DescriptionLead risk-based assurance reviews across regional operations, focusing on priority risks and key controls beyond standard SOX testingSupport NFCM, SOX404, ITAC, and statutory compliance activities through targeted reviews, risk assessments, and control evaluationsExecute quality reviews and deep-dive assessments across higher-risk processes, local controls, and complex operational areasLeverage AI, analytics, continuous monitoring, and digital tools to identify emerging risks, trends, anomalies, and control deficienciesMonitor remediation activities, control execution, and governance actions through NFCM Runbook, GRC platforms, and related toolsPartner with CFOs, FRA, FC&C;, Internal Audit, control owners,



and Global Assurance stakeholders to strengthen the financial controls environmentTranslate complex risk findings into practical business recommendations and drive continuous improvement through agile assurance methodologiesEssential RequirementsBachelor's degree in Finance, Accounting, Business Administration, Economics, Audit, Risk Management, or a related fieldStrong experience in Financial Controls, Compliance, Internal Audit, Risk Management, Financial Reporting, or Assurance functions within a multinational environmentAdvanced understanding of SOX compliance, Internal Controls over Financial Reporting (ICFR), NFCM methodologies, governance frameworks, and audit processesExperience leveraging data analytics, digital tools, AI-enabled solutions, or continuous monitoring methodologies to enhance risk identification and control effectivenessFluent English communication skills with strong stakeholder management, influencing, presentation, and problem-solving capabilitiesDesirable RequirementsExperience supporting general or regional assurance programs, SOX404 activities, external audits, and remediation initiativesKnowledge of SAP, Governance Risk and Compliance (GRC) platforms, FAN analytics, continuous controls monitoring, and advanced data analytics solutionsCommitment to Diversity & Inclusion Novartis is committed to building an outstanding,



inclusive work environment and diverse teams representative of the patients and communities we serve.Accessibility and Accommodation Novartis is committed to work with and provide reasonable accommodation to individuals with disabilities.
If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to and let us know the nature of your request and your contact information.
Please include the job requisition number in your message.
Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad.
Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para desempeñar las funciones esenciales de un puesto, envíe un correo electrónico a y permítanos conocer la naturaleza de su solicitud y su información de contacto.
Incluya el número de posición en su mensaje.Skills DesiredCritical ThinkingFinancial AccountingPeople DevelopmentProcess OptimizationResource AllocationImproving the lives of people living with disease takes more than innovative science.
It takes a focus on the needs of people and a community committed to meeting them.
It takes a team of people like you.
Working together.
Learning together.
Thriving together.
Discover how you can join us in changing people's lives.In the context of China Cross-Border Data Transfer (CBDT) policy, if you need to apply for a position in China, please go to the local Recruiting System TaleNov.
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📌 Financial Controls And Compliance Regional Assurance Manager (Xico)
🏢 MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de
📍 Xico