Internal Controls Analyst
About this role
About the Role Cemex seeks an Internal Controls Analyst to provide clearly documented and reliable guidance on end-to-end internal controls, map processes, design risk and control matrices, and support SOX compliance under COSO. The role also supports data analysis and automation initiatives to improve control reliability and decision making.
What You'll Do
- Document, maintain, and enhance internal control activities for Operative and Administrative end-to-end processes in the CEMEX Policy Center.
- Map end-to-end processes and design, update, and validate risk and control matrices across the different business cycles.
- Administer and continuously improve internal control tools and platforms, such as the Policy Center, Conflict of Interest, and the ServiceNow IRM implementation.
- Support SOX compliance under the COSO framework and follow up on control deficiencies remediation.
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