Internal Control Analyst: Risk, Reporting & Remediation

Cemex; Monterrey; Presencial; MXN 400.000 - 800.000; Jornada completa

Descripción de la vacante

CEMEX in Monterrey is seeking a meticulous Internal Control Analyst to monitor findings, coordinate remediation, and deliver executive-ready reporting for risk-based decisions. You will liaise with global teams and external auditors to ensure timely follow-up and consistent documentation.

The role emphasizes governance, data analytics, and dashboards (Power BI) to increase visibility and accountability across audit activities.

Formación

• Bilingual in Spanish and English with advanced professional proficiency.
• Bachelor's degree in accounting, finance, or related field.
• Postgraduate specialization in internal control or risk management is a plus.

Responsabilidades

• Coordinate with regional and global process owners to obtain updates, supporting evidence, and status reports for remediation of deficiencies.
• Escalating overdue or high‑risk remediation items.
• Performing quality reviews of evidence and status updates.
• Identification of trends on deficiencies and recurring deficiencies.
• Maintaining governance documentation, procedures, and reporting controls.
• Supporting user administration, data integrity, testing, and enhancements in ServiceNow GRC/IRM.
• Preparing materials for senior management or governance committees, if applicable.

Conocimientos

Advanced Excel

Data analysis

Power BI

GRC platforms

Certifications (COSO/SOX/CIA)

Educación

Bachelor's degree in accounting, finance, industrial engineering, business administration, or related field

Postgraduate studies or specialization in internal control, auditing, risk management, or data analytics

Herramientas

ServiceNow GRC/IRM

Descripción del empleo

CEMEX in Monterrey is seeking a meticulous Internal Control Analyst to monitor findings, coordinate remediation, and deliver executive-ready reporting for risk-based decisions. You will liaise with global teams and external auditors to ensure timely follow-up and consistent documentation.

The role emphasizes governance, data analytics, and dashboards (Power BI) to increase visibility and accountability across audit activities.