Cemex in San Pedro Garza García, MX seeks an Internal Control Integral Corporate Controls Analyst to support IT controls, maintain ITGC and ITAC, and ensure documentation aligns with SOX/ICOFR requirements.
The role collaborates with Internal Control Managers, process owners, Internal Audit, and external auditors, coordinating control designs, evidence, and remediation activities while leveraging ServiceNow IRM and AI tools.
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📌 Global IT Controls Analyst — SOX/ICOFR & ITGC (Centro)
🏢 Cemex
📍 Centro
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