Global IT Controls Analyst — SOX/ICOFR & ITGC/ITAC

Cemex; Monterrey; Presencial; MXN 600.000 - 960.000; Jornada completa

Descripción de la vacante

Cemex is seeking an Internal Control Global Corporate Controls Analyst to support IT control initiatives, maintain ITGC/ITAC, and ensure SOX/ICOFR alignment. The role collaborates with Internal Control Managers, P&IT, and external auditors to enhance control design and documentation.

Responsibilities include updating control matrices, coordinating remediation activities, and leveraging AI tools to improve efficiency while upholding governance and information security standards.

Formación

• Spanish – fluent; English – advanced (professional reading, writing, and conversation)
• Bachelor's degree in Accounting, Finance, Industrial Engineering, Information Systems, Business Administration.
• Postgraduate studies or specialization in Internal Control, IT Audit, Risk Management, Information Systems, or Information Technology are a plus.

Responsabilidades

• Document, maintain, and enhance ITGC and ITAC documentation across control narratives and flowcharts.
• Support Corporate Controls Matrices updates and governance requirements.
• Coordinate IT control initiatives and track deliverables and evidence with control owners.
• Monitor IT control gaps, enhancements, remediation plans, and closure dates.
• Support SOX/ICOFR compliance, audit activities, and evidence readiness.
• Assist with ServiceNow IRM and other IT control platforms; drive continuous improvement.

Conocimientos

Microsoft Office

ERP exposure

SAP exposure

ITGC/ITAC

ServiceNow IRM

GRC platforms

Educación

Bachelor's degree

Postgraduate studies in Internal Control/IT Audit

Herramientas

ServiceNow

ERP environments

Descripción del empleo

Cemex is seeking an Internal Control Global Corporate Controls Analyst to support IT control initiatives, maintain ITGC/ITAC, and ensure SOX/ICOFR alignment. The role collaborates with Internal Control Managers, P&IT, and external auditors to enhance control design and documentation.

Responsibilities include updating control matrices, coordinating remediation activities, and leveraging AI tools to improve efficiency while upholding governance and information security standards.