Job Description

The Internal Control Global Corporate Controls Analyst supports the execution of Internal Control initiatives, with a primary focus on Information Technology controls. The role maintains IT General Controls (ITGC), IT Application Controls (ITAC), process narratives, flowcharts, and related Corporate Controls Matrices, ensuring documentation remains accurate and aligned with presente processes, systems, risks, and SOX/ICOFR requirements.

The position works closely with Internal Control Managers, P⁢, GES/EISM, process and control owners, Internal Audit, and external auditors. The role supports IT control initiatives including Example of One, gaps and enhancements, remediation activities, ServiceNow IRM, and selected corporate control initiatives related to emerging regulatory and technology requirements.

Main Responsibilities
- Document, maintain, and enhance ITGC and ITAC documentation, including process narratives, flowcharts, control descriptions, risks, procedures, and supporting guidance in the applicable Internal Control repositories and platforms.




- Support Corporate Controls Matrices updates, validation, and periodic maintenance, incorporating changes in systems, processes, risks, ownership, control design, and regulatory requirements.
- Support the execution of IT control initiatives, including Example of One for ITGC and ITAC, by coordinating inputs, documenting agreed control designs, tracking deliverables, and maintaining project documentation.
- Monitor IT control gaps, enhancements, and remediation plans, ensuring that actions, evidence, owners, dependencies, and target dates are appropriately documented and followed through to closure.
- Support SOX/ICOFR compliance and audit activities, including walkthroughs, information requests, evidence readiness, testing coordination, and follow-up with control owners, Internal Audit, and external auditors.
- Support the implementation, testing, administration, and continuous improvement of Serv

📌 (Cen) Internal Control Global Corporate Controls Analyst (México)
🏢 CEMEX
📍 México