Job Description
Support the Internal Control function by monitoring audit findings and remediation plans, coordinating governance activities, maintaining internal control information, and delivering executive-ready reporting to support risk-based decision-making.

The role acts as a liaison between corporate functions, regional teams, Global Internal Audit (GIA), and external auditors to ensure timely follow-up of control deficiencies, proper documentation of remediation efforts, and consistent reporting across the organization. It also supports the administration of internal control platforms and the development of analytical solutions and dashboards that increase visibility and accountability over audit and control activities.

Main Responsibilities
- Coordinate with regional and general 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.

Position Challenges
- Influencing without authority
- Prioritization and deadline management
- Professional skepticism
- Ability to translate technical findings into executive insights
- Confidentiality and sound judgment

Qualifications
- Languages & proficiency:
- Spanish – advanced professional proficiency
- English – advanced professional proficiency
- Academic background:
- 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 (a plus).
- Areas of expertise:
- Internal contro

📌 (CEN) ANALYST INTERNAL CONTROL (San Pedro Garza García)
🏢 CEMEX
📍 San Pedro Garza García