Act as the Single Point of Contact (SPOC) for NFCM, SOX, and KPMG-related matters associated with processes executed from NOCC Mexico for U.S. entitiesPartner with U.S. FC&C teams and provide advisory support for business process changes, transformation initiatives, and new project implementationsSupport and monitor internal and external audit activities, ensuring adherence to financial control and compliance requirementsLeverage AI, FAN analytics, continuous monitoring, and digital tools to proactively identify emerging risks, anomalies, and control issuesApply risk sensing, predictive scoring, and analytics-driven methodologies to focus assurance activities on high-risk populations and areasMonitor control execution, remediation activities, and governance actions through NFCM Runbook, GRC Process Controls, and related platformsBuild trusted relationships with CFOs, FRA, FC&C, Internal Audit, control owners, and Global Assurance stakeholders while promoting agile execution and continuous improvementEssential Requirements Bachelor''s degree in Finance, Accounting, Business Administration, Information Systems, Engineering, or a related fieldMinimum 5 years of experience in Financial Controls, Compliance, Internal Audit, SOX/ICFR, Risk Management, or Finance Governance within a multinational environmentStrong knowledge of NFCM, SOX404, ITACs, internal control frameworks, audit methodologies, and remediation processesExperience performing risk assessments, quality reviews, assurance activities, and control effectiveness evaluationsFluent English communication skills with the ability to influence senior stakeholders and translate complex risk topics into practical business actionsDesirable Requirements MBA, advanced degree, or professional certification such as CPA, ACCA, CISA, CRISC, or equivalentExperience with SAP, GRC Process Controls, FAN analytics, AI-enabled assurance tools, data analytics, automation technologies, and continuous controls monitoringCommitment to Diversity & Inclusion Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. You will leverage data analytics, AI-enabled monitoring, and risk-based methodologies to identify emerging risks, evaluate control effectiveness, and provide actionable insights to senior finance and assurance leadership.