Job Description

The Internal Control – SOX Manager is responsible for ensuring full compliance with the Internal Control over Financial Reporting framework in alignment with Stellantis global standards, SOX requirements, and Corporate Governance policies.

This role leads the internal control environment across all Finance functions in Mexico, ensuring the effectiveness, sustainability, and continuous improvement of financial controls. The position acts as a key liaison with Corporate, PSAP, and external and internal auditors, while promoting a strong compliance and risk-awareness culture within the organization.

Additionally, the role is responsible for leading and driving the LEAD program within Finance Mexico, ensuring full adherence to corporate transformation and performance initiatives.

Key Responsibilities

• Lead and oversee SOX compliance for Mexico Finance in alignment with Stellantis Global requirements.

• Ensure proper design, implementation, documentation, and execution of key controls.

• Perform continuous monitoring and review of balance sheet reconciliations, ensuring accuracy, completeness, and timely resolution of open items.

• Validate control evidence and documentation in accordance with Corporate standards.

• Identify control gaps and lead remediation plans, including root cause analysis and corrective action tracking.

• Coordinate internal and external audit activities, acting as the primary contact for SOX-related matters.

• Provide leadership and guidance to all Finance areas in Mexico to ensure compliance with internal control policies.

• Promote accountability and ownership of controls across process owners.

• Ensure alignment and active collaboration with PSAP for control execution, documentation, and process standardization.

• Maintain proactive communication with Corporate Finance and Internal Control teams.

• Lead the deployment and governance of the LEAD program within Finance Mexico.

• Report status, risks, and achievements to Finance leadership and Corporate stakeholders.

• Foster a strong internal control culture focused on prevention, transparency, and accountability.

• Identify opportunities for process optimization and automation.

• Stay current on regulatory changes, accounting standards, and corporate policy updates impacting internal controls.

Qualifications

• Bachelor’s degree in Accounting or Finance.

• 8+ years of experience in Internal Controls, SOX, Audit, or Accounting within a multinational environment.

• Experience working with PSAP.

• Demonstrated leadership capability across cross-functional finance teams.

• Strong analytical, organizational, and communication skills.

• Advanced English proficiency.

• Leadership & Influence

• Strategic Mindset

• Strong Governance & Control Orientation

• Accountability & Ownership

• Continuous Improvement & Transformation Focus

• Preferred valid visa and passport