Analyst Process Internal Control E2E

Responsibilities

• Document, maintain, and enhance internal control activities for end-to-end (E2E) processes within the CEMEX Policy Center.
• Map business processes and design, update, and validate risk and control matrices (RCMs) across various business cycles.
• Administer and improve internal control tools and platforms, including ServiceNow IRM and Conflict of Interest tools.
• Support SOX compliance under the COSO framework and assist in the remediation of control deficiencies.
• Coordinate with internal and external auditors (e.g., KPMG) to manage information requests and evidence loading.
• Clean, standardize, and visualize data to deliver insights and models that support departmental decision-making.
• Identify and implement automation opportunities to improve the efficiency of internal control activities.

Requirements

• Bachelor's degree in Accounting, Finance, Industrial Engineering, Business Administration, or a related field.
• 1 to 3 years of experience in internal control, process mapping, and RCM design.
• 1 to 2 years of experience with SOX compliance and the COSO framework.
• 1 to 2 years of experience in data analysis and visualization applied to audit or control information.
• Advanced proficiency in Microsoft Excel and data handling.
• Experience with data visualization tools such as Power BI.
• Native Spanish and advanced English proficiency (professional reading, writing, and conversation).

Preferred Qualifications

• Postgraduate studies or specialization in internal control, auditing, risk management, or data analytics.
• Experience with GRC (Governance, Risk, and Compliance) platforms.
• Professional certifications such as CIA, COSO, or SOX.

About the Company

CEMEX is a leading global building materials company. We recognize the diversity of the world in which we live and do business, promoting a culture of equity, inclusion, and sustainability for the well-being and development of our employees.