What You'll Do:The Internal Audit & Risk (IAR) team provides assurance over Criteo’s operations and financial statements to the Audit Committee and Management. IAR supports Senior Management in identifying, assessing, and monitoring enterprise risks, delivers high-value-added internal audit, advisory and assurance services to all functions, and executes a company-wide SOX 404 program for continuous compliance.As a Senior Auditor, you will support the scope and growth of the IAR team in terms of services, with a particular focus on finance-oriented internal audit engagements.You will have direct exposure to senior finance and business leaders, play a key role in strengthening our control environment, and help shape how Criteo manages its key financial and operational risks. This role is also a great opportunity to gain broad exposure to the Group, build a strong internal network, and grow into future opportunities within Criteo.Lead or support internal audit engagements (with a strong emphasis on finance-related processes), from planning to reporting, as outlined in the Internal Audit plan, including detailed testing and analysis of controls and data, drafting clear, structured audit deliverables and following up on Management Action Plans.Conduct risk assessments and contribute to the annual Internal Audit scoping to ensure adequate risk coverage, in particular over financial reporting and key business processes.Prepare and support quarterly reporting to the Governance, Risk and Compliance Committee, Audit Committee,



and Senior Management on audit results, MAPs status and key risk themes.Provide recommendations on standards of control within company projects.Contribute to the execution and continuous improvement of the Internal Audit & Risk function’s methodologies, tools and ways of working at Criteo.Who You Are:· BS/MS in Finance (equivalent experience may be acceptable).· 5-7 years of experience in external audit and/or internal audit, ideally with a strong finance focus (e.g., statutory audit, internal audit of finance processes, ICFR).

Experience in Big 4 public accounting/consulting firms and CA, CPA, CIA or equivalent certification preferred.· knowledge of the Sarbanes-Oxley Act and PCAOB Auditing Standards is a plus (or equivalent regulatory frameworks).· Order-to-Cash, Procure-to-Pay, Record-to-Report).· Excellent analytical, accounting and audit skills, including project management and engagement closure capabilities.· Fluent in English, spoken and written - any other language is a plus.We use proprietary commerce intelligence and AI decisioning to drive relevance for shoppers and performance for businesses.What We Offer:? Ways of working - Our hybrid model blends home with in-office experiences, making space for both. ? Fair pay & perks - Attractive salary, with performance-based rewards and family-friendly policies, plus the potential for equity depending on role and level.

SummaryLocation: BarcelonaType: Full time

📌 Senior Auditor - Internal Audit & Risk (Cataluña)
🏢 Criteo
📍 Cataluña