Select how often (in days) to receive an alert:Job title: (CEN) ANALYST INTERNAL CONTROLDate: Aug 21, ****Location: San Pedro Garza García, NLE, MX, *****Job Requisition ID: *****Job DescriptionSupport 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, General 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 ResponsibilitiesCoordinate 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.Influencing without authorityPrioritization and deadline managementProfessional skepticismAbility to translate technical findings into executive insightsConfidentiality and sound judgmentQualificationsSpanish – advanced professional proficiencyEnglish – advanced professional proficiencyAcademic 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 control, process mapping, and risk & control matrix (RCM) design – 1 to 2 years.SOX compliance and the COSO framework – 1 to 2 years.Data analysis and visualization applied to control or audit information – 1 to 2 years.Technical skills:Advanced Microsoft Excel and data handling.Data visualization tools (e.g., Power BI).
Internal control / GRC platforms (desirable).
Certifications such as COSO, SOX, or CIA are a plus (not mandatory).
Strong written and verbal communication.Stakeholder management and cross-area collaboration.Analytical thinking and attention to detail.Self-motivated, organized, and able to work independentlyInternal/External RelationsINTERNALGlobal Internal Audit, Regional Internal Control, Process Owners, Procurement, Human Resources, and others.EXTERNALCEMEX Diversity and Inclusion StatementAt CEMEX, we recognize the diversity of the world in which we live and in which we do business.
We respect diversity, we address the inclusion and non-discrimination of any talented person, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, pregnancy / maternity / paternity, and nationality.
We promote a culture of equity for the construction of a sustainable business and the well-being and development of CEMEX employees.
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📌 (Cen) Analyst Internal Control (San Pedro Garza García)
🏢 Cemex
📍 San Pedro Garza García