Internal IT Process Analyst

hace 6 días

Barcelona, España Criteo A tiempo completo

**What You'll Do**:
CRITEO is looking for an Internal IT Process Analyst to join our Internal IT team in Barcelona

As an IT Process Analyst, you will have to support the Senior IT process analysts
- in both, SOX controls and IIT Financial areas - on improving our core Compliance processes and helping on increasing the quality and sustainability of our IIT Financial activities (Budget, actuals follow-up and reforecast).

While the execution of our SOX framework is the primary mission of the IIT Process Analyst, her/his ability to work and enhance the financial process is the second part of the expectations.

SOX compliance
- Identify improvements to IIT control processes (automation, etc.), follow and execute the defined actions ;
- Document any new procedures or changes introduced ;
- Support Processes / Controls Owners through the execution of the controls ;
- Prepare reporting to the IIT Leadership to provide the status of our SOX situation and raise the eventual alerts ;
- Work closely with Internal Audit and Risks (IAR) to maintain the continuous improvement ;
- Co-lead with IAR training and education sessions to the existing IIT teams and new joiners ;
- Review and analyze evidence to proactively detect any correction or justification to be given ;
- Plan and give the pace of the SOX controls: schedule extractions, reviews, and dry runs, prepare meetings with IAR & auditors, etc.

IIT Financial processes
- Assess the current pain points and as-is situation
- Define and get an alignment on the action plan including the short term improvements and the plan for long term (tooling, RACI Tribes/ GnS, )
- Support on the execution of the different actions (day to day activities and improvement plan)
- Document any new procedures or new changes introduced
- Maintain a continuous improvement

**Who You Are**:
About your background:

- Ideally you have a MS / Business degree or equivalent) and at least 4/5 years of experience
- Good knowledge of IT concepts during a previous experience in an IT organization
- Good understanding of an IT organization, IT landscape and IT processes map
- Good understanding of budget fundamentals (OPEX/CAPEX, categorization of IT costs, IT Financial processes: Closing, Rolling forecast, budget, etc.) would be very appreciated
- Good level of adaptability for unplanned requests and ability to manage your priorities (organizational and time management skills)
- Appetency for Power BI and queries on a database is a real plus
- Ease with querying solutions (e.g., JIRA query language, Elastic Search)
- Fluent in English (written and spoken), fluency in French could be an asset

About you:

- Ability to work autonomously, with a high-level of proactivity
- Analytics skills to identify impact of changes or events on the compliance program
- Ability to raise challenges to the management according to the appropriate level of difficulty or criticality.
- Ability to be team player and customer oriented mindset

**Who We Are**:
Criteo is the global commerce media company that enables marketers and media owners to deliver richer consumer experiences and drive better commerce outcomes through its industry leading Commerce Media Platform. At Criteo, our culture is as unique as it is diverse. From our offices around the world or from home, our incredible team of 3,600 Criteos collaborates to develop an open and inclusive environment. We aim to create a place where people can grow and learn from each other while having a meaningful impact. We work together to achieve our goals, push boundaries, and share successes. All of this supports us in our mission to power the world’s marketers with trusted and impactful advertising encouraging discovery, innovation and choice in an open internet.

**Why Join Us**:
At Criteo, we take pride in being a caring culture and are committed to providing our employees with valuable benefits that support their physical, emotional and financial wellbeing, their interests and the important life events. We will set you up for success and empower you to have a meaningful impact in your job, and an important part of that includes comprehensive perks & benefits. Benefits may vary depending on the country where you work and the nature of your employment with Criteo. When determining compensation, we carefully consider a wide range of job-related factors, including experience, knowledge, skills, education, and location. These factors can cause your compensation to vary.

  • Internal IT Process Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Criteo A tiempo completo

    What You'll Do:CRITEO is looking for an Internal IT Process Analyst to join our Internal IT team in BarcelonaAs an IT Process Analyst, you will have to support the Senior IT process analysts- in both, SOX controls and IIT Financial areas - on improving our core Compliance processes and helping on increasing the quality and sustainability of our IIT Financial...

  • Internal Control Analyst

    hace 4 semanas

    Barcelona, España Fluidra Spain A tiempo completo

    Internal Control Analyst Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market. Fluidra has a clear mission: to create the perfect...

  • It Business Analyst

    hace 4 semanas

    Barcelona, España Auren Personas - Selección & Executive Search A tiempo completo

    IT Business Analyst (Financial) Barcelona Barcelona, Catalunya, ES We are looking for an IT Business Analyst for an important multinational client from the financial services . Job Description: The IT Business Analyst will play a pivotal role in our financial services team , working closely with internal and external stakeholders to understand and...

  • It Business Analyst

    hace 2 semanas

    Barcelona, Barcelona, España Auren Personas - Selección & Executive Search A tiempo completo

    IT Business Analyst (Financial) Barcelona Barcelona, Catalunya, ES We are looking for an IT Business Analyst for an important multinational client from the financial services .Job Description: The IT Business Analyst will play a pivotal role in our financial services team , working closely with internal and external stakeholders to understand and analyze...

  • It Business Analyst

    hace 2 semanas

    Barcelona, España Becton, Dickinson And Company A tiempo completo

    .Job Description SummaryAs IT Business Analyst you will serve as the person responsible for analyzing demand as well as the delivery of Technology & Global Services (TGS) Solutions for the manufacturing area.The Business Analyst will conduct analysis, prepare appropriate solution direction, and deliver the work. Above all, this individual will be required to...

  • Senior IT Internal Auditor

    hace 4 semanas

    Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

  • Senior IT Internal Auditor

    hace 4 semanas

    Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

  • Senior It Internal Auditor

    hace 3 semanas

    Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...

  • Senior It Internal Auditor

    hace 2 semanas

    Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...

  • Internal Control Analyst

    hace 3 semanas

    Barcelona, Barcelona, España Grifols, S.A A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

  • Senior It Internal Auditor

    hace 2 semanas

    Barcelona, España Unilabs A tiempo completo

    .The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...

  • Senior IT Internal Auditor

    hace 3 semanas

    Barcelona, Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...

  • Manager It Internal Auditor

    hace 2 semanas

    Barcelona, Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...

  • Senior IT Internal Auditor

    hace 1 mes

    Barcelona, España Unilabs A tiempo completo

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

  • Internal Control Analyst

    hace 2 semanas

    Barcelona, España Grifols SA A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

  • Internal Control Analyst

    hace 1 mes

    Barcelona, España Grifols, S.A A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

  • Internal Control Analyst

    hace 2 semanas

    Barcelona, España Grifols, S.A A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

  • It Internal Control Manager

    hace 2 semanas

    Barcelona, España Grifols A tiempo completo

    Would you like to join an international team working to improve the future of healthcare?Do you want to enhance the lives of millions of people?Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world.We are leaders in plasma-derived medicines and transfusion medicine and develop,...

  • It Business Analyst

    hace 2 semanas

    Barcelona, España Auren Personas - Selección & Executive Search A tiempo completo

    We are looking for an IT Business Analyst for an important multinational client from the financial services . Job Description: The IT Business Analyst will play a pivotal role in our financial services team , working closely with internal and external stakeholders to understand and analyze business and technical requirements, as well as to design effective...

  • SAP Apo IT Business Analyst

    hace 2 meses

    Barcelona, España Recruit 121 Group A tiempo completo

    IT Business Analyst specialising in SAP APO (DP, SNP, PP/DS). To work for a Global In - house company focused on optimising supply chain operations through innovative technology solutions. Tasks As an IT Business Analyst, you'll analyse and optimise supply chain processes using SAP APO modules. Your focus will be on designing business scenarios and use...