Summary: The Internal Control – SOX Manager ensures full compliance with financial reporting frameworks, leads the internal control environment across Finance in Mexico, and promotes a strong compliance and risk-awareness culture. Highlights: 1. Lead and oversee SOX compliance for Mexico Finance 2. Promote a strong compliance and risk-awareness culture 3. Lead the deployment and governance of the LEAD program Job ID: 2015395 Career Area: Finance Job Category: Salaried Location: FCA Mexico – Santa Fe Corporate Services 1210, MX Date Posted: March 5, 2026 Brand: FCA Group 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. At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future. Our benefits reflects the STELLANTIS commitment to helping you reach your personal and professional goals. In addition to an environment that promotes career development, we offer benefits for a healthy lifestyle and a rewarding future, designed to take care of you and your family, in various stages of life. As a global company, our employee packages will vary by country, customary norms and the legal entity into which you are hired. We care about your privacy. For more information on how your personal data is processed, please read the specific Privacy Statement provided by the respective entities whose job offer you have selected.