What You'll Do:

• Assess the design and effectiveness of Internal Controls over Financial Reporting (ICFR), at company level, and for business and IT processes.
• Maintain Internal Control documentation.
• Perform testing of controls and key reports.
• Manage requests to Control Owners (Control Self-Assessment, meetings, and testing evidence).
• Reporting on Internal Control activities and results.
• Participate in Internal Audits and projects.
• Participate in the Risk Management program.
• The tasks breakdown is mainly SOX Management (70%), Risk Management (15%) and Internal Audits (15%).

Who You Are:

We acknowledge that many candidates may not meet every single role requirement listed above. If your experience looks a little different from our requirements but you believe that you can still bring value to the role, we’d love to see your application!

Who We Are:

We’re Criteo, the Commerce Intelligence Platform. Criteo helps businesses turn shopper signals into commerce outcomes while delivering more relevant experiences for shoppers. We use proprietary commerce intelligence and AI decisioning to drive relevance for shoppers and performance for businesses.

At Criteo, our culture is as unique as it is diverse. From our offices across the globe or from the comfort of home, our 3,600 Criteos collaborate together to build an open, impactful, and forward-thinking environment.

We foster a workplace where everyone is valued, and employment decisions are based solely on skills, qualifications, and business needs—never on non-job-related factors or legally protected characteristics.

What We Offer: