Cemex is seeking an Internal Control Integral Corporate Controls Analyst to support IT control initiatives, maintain ITGC/ITAC, and ensure SOX/ICOFR alignment. The role collaborates with Internal Control Managers, P⁢, and external auditors to enhance control design and documentation.
Responsibilities include updating control matrices, coordinating remediation activities, and leveraging AI tools to improve efficiency while upholding governance and information security standards.
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📌 Global IT Controls Analyst — SOX/ICOFR & ITGC/ITAC (Ejido de la Finca)
🏢 CEMEX
📍 Ejido de la Finca
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