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Job Description Summary
#LI-Hybrid
Job Description
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
Essential Requirements
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
Advanced understanding of SOX compliance, Internal Controls over Financial Reporting (ICFR), NFCM methodologies, governance frameworks, and audit processes
Experience leveraging data analytics, digital tools, AI-enabled solutions, or continuous monitoring methodologies to enhance risk identification and control effectiveness
Fluent English communication skills with strong stakeholder management, influencing, presentation, and problem-solving capabilities
Desirable Requirements
Experience supporting global or regional assurance programs, SOX404 activities, external audits, and remediation initiatives
Knowledge of SAP, Governance Risk and Compliance (GRC) platforms, FAN analytics, continuous controls monitoring, and advanced data analytics solutions
Commitment 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 tas.mexico@novartis.com 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 tas.mexico@novartis.com y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.
Skills Desired
Critical Thinking, Financial Accounting, People Development, Process Optimization, Resource Allocation
