End-to-End Internal Controls Analyst (SOX/COSO)

Cemex; Monterrey; Presencial; MXN 480.000 - 680.000; Jornada completa

Descripción de la vacante

Cemex seeks an Internal Controls professional to document and enhance end-to-end control activities within the Policy Center. You will map processes, design and validate RCMs, and support SOX compliance under COSO.

You will also strengthen data analysis efforts, standardize data, build visual models in Power BI, and deliver insights to improve decision making across multiple business areas.

Formación

• Bachelor’s degree in accounting, finance, or related field.
• Postgraduate studies in internal control, auditing, risk management, or data analytics (a plus).
• Experience with internal control, SOX, COSO, or data analytics is preferred.

Responsabilidades

• Document, maintain, and enhance internal control activities for end-to-end processes.
• Map processes and design risk and control matrices (RCMs) across business cycles.
• Support SOX compliance under COSO and remediation of control deficiencies.

Conocimientos

Advanced Excel

Data analysis

Stakeholder management

Cross-functional collaboration

Communication

Educación

Bachelor's degree in accounting or finance

Postgraduate studies in internal control / auditing

Herramientas

Power BI

ServiceNow IRM

COSO/SOX certifications

Descripción del empleo

Cemex seeks an Internal Controls professional to document and enhance end-to-end control activities within the Policy Center. You will map processes, design and validate RCMs, and support SOX compliance under COSO.

You will also strengthen data analysis efforts, standardize data, build visual models in Power BI, and deliver insights to improve decision making across multiple business areas.