Cemex in San Pedro Garza García, MX seeks an Internal Control General 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 (San Pedro Garza García)
🏢 Cemex
📍 San Pedro Garza García
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.