04 sep
|
Cemex
|
San Pedro Garza García
04 sep
Cemex
San Pedro Garza García
Cemex seeks an Internal Control Integral Corporate Controls Analyst to strengthen IT controls, ITGC and ITAC documentation, and governance across SOX/ICOFR requirements. You will coordinate with Internal Control, IT, Internal Audit and external auditors to ensure evidence readiness and timely remediation.
The role emphasizes documenting control designs, updating matrices, and leveraging AI tools to improve efficiency while maintaining governance and information security standards.
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📌 Global IT Controls Analyst (SOX/ICOFR Focus) (San Pedro Garza García)
🏢 Cemex
📍 San Pedro Garza García