JOB DESCRIPTION

Support 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, Integral
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 RESPONSIBILITIES

* Coordinate 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.

POSITION CHALLENGES

* Influencing without authority
* Prioritization and deadline management
* Professional skepticism
* Ability to translate technical findings into executive insights
* Confidentiality and sound judgment

QUALIFICATIONS

* Languages & proficiency:
* Spanish – advanced professional proficiency
* English – advanced professional proficiency
* Academic 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 co

📌 (CEN) ANALYST INTERNAL CONTROL (México)
🏢 CEMEX
📍 México