Cemex is seeking an Internal Control General 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 (Monterrey)
🏢 CEMEX
📍 Monterrey
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