Global IT Controls Analyst (SOX/ICOFR Focus)

CEMEX, Inc.; San Pedro Garza García; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Cemex seeks an Internal Control Global Corporate Controls Analyst to strengthen IT controls, ITGC and ITAC documentation, and governance across SOX/ICOFR requirements. You will coordinate with Internal Control, IT, Internal Audit and external auditors to ensure evidence readiness and timely remediation.

The role emphasizes documenting control designs, updating matrices, and leveraging AI tools to improve efficiency while maintaining governance and information security standards.

Formación

• Bachelor's degree in Accounting, Finance, Industrial Engineering, Information Systems, or Business Administration.
• Postgraduate studies in Internal Control, IT Audit or Risk Management are a plus.
• Strong knowledge of ITGC, ITAC, SOX/ICOFR and COSO framework.

Responsabilidades

• Document, maintain, and enhance ITGC and ITAC documentation, including narratives and flowcharts.
• Support Corporate Controls Matrices updates, validation and maintenance.
• Coordinate IT control initiatives and document designs, tracks, and deliverables.
• Monitor control gaps, remediation plans, and evidence with owners and timelines.
• Support SOX/ICOFR compliance and audit activities, including evidence readiness and testing coordination.
• Implement, test, administer and improve ServiceNow IRM and related IT controls platforms.
• Translate gaps and regulatory requirements into clear control documentation.
• Drive follow-up on remediation activities with governance and stakeholders.

Conocimientos

Spanish – fluent

English – advanced

Educación

Bachelor's degree in Accounting, Finance, Industrial Engineering, Information Systems, Business Administration

Herramientas

SAP exposure

ServiceNow IRM

Descripción del empleo

Cemex seeks an Internal Control Global Corporate Controls Analyst to strengthen IT controls, ITGC and ITAC documentation, and governance across SOX/ICOFR requirements. You will coordinate with Internal Control, IT, Internal Audit and external auditors to ensure evidence readiness and timely remediation.

The role emphasizes documenting control designs, updating matrices, and leveraging AI tools to improve efficiency while maintaining governance and information security standards.