Internal Control & SOX Manager

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.

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

• Ensure proper design, imple...