Controls Assurance Manager

The Controls Assurance Manager will support the overall Sarbanes-Oxley Act (SOX) compliance process including risk assessment, scoping, planning, executing and managing the assessment strategy and testing of internal control over financial reporting (ICFR). In addition to ICFR audits, the position may also require involvement in process documentation, development of risk and control matrices, and flowcharts. The Controls Assurance Manager is responsible for developing staff and cultivating business relationships throughout the organization.

Additional responsibilities include :

• Support the Regional Lead on risk assessment, scoping and planning procedures for the assessment business process cycle
• Effectively contribute to process improvement initiatives across the organization
• Execution of the global ICFR program and testing activities in the region for completion in line with global due dates
• Support the Regional Lead on the coordination of relationships within the region with ICT SOX & internal / external providers for all the activities connected to ICFR testing
• Implementation within the region of best practices, process and efficiency improvements and global standardization of the ICFR testing program
• Manage ICFR process documentation updates as requested
• Assist with SOX scoping and controls management
• Support the Regional Lead on the coordination of the test plan execution with applicable regional finance teams and designated personnel
• Deliver training for ICFR testing requirements and methodology to the team
• Supervise staff reviewing work performed, assigning roles and responsibilities, providing timely feedback, etc.
• Execute the global reliance strategy and provide overall governance of the regional ICFR testing plan execution
• Support with proactive feedback the management of Governance, Risk and Compliance (“GRC“) system maintenance and usage
• Ensure alignment on issues with SOX process / control owners, escalating as necessary; report on issues to the SOX / ICFR regional / sector and global teams and to the external auditors
• Plan and coordinate SOX retest activities for remediated issues and roll-forward procedures
• Manage and execute special projects, as assigned

What You'll Learn :

What This Role Will Prepare You For :

Our Benefits - Designed with You in Mind

Comprehensive Health & Well-being Coverage

From your very first day, you’ll have access to medical, dental, vision, and prescription drug coverage - ensuring you and your family stay healthy and protected.

Generous Paid Time Off

We believe in work-life balance. That’s why we offer : 17+ paid holidays, including shut-down from December 24 th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.

Competitive Retirement Savings Plans

We help you plan for the future with :

Income Protection & Insurance Options

Benefit from included and optional disability, life, and other insurance programs - because your peace of mind matters.

Company Vehicle Lease Program

Eligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.

Family Building Benefit

We proudly support all paths to parenthood- including fertility and infertility treatments, adoption services, and gestational surrogacy.

Support for Your Growth and Giving Back

We believe in investing in your future and your passions :

And so much more!

When you join us, you’re not just building a career - you’re joining a company that supports you, inside and outside of work.