The Analista Sr. SCIIF position at Repsol involves defining and managing the inventory of controls necessary for the integrity of the Group's financial information. This role includes close collaboration with various departments to implement and maintain effective internal controls in accordance with SOX requirements, ensuring that financial information is accurate and reliable.

To qualify for the Analista Sr. SCIIF position at Repsol, candidates should have a Bachelor's degree in Business Administration, Economics, or a related field. A minimum of 5 years of experience in a Big Four firm or publicly traded companies is required, along with a strong command of English (B2 or higher) and relevant certifications like an internal auditor certification.

The Analista Sr. SCIIF role at Repsol offers extensive professional development opportunities, enabling you to enhance your knowledge in internal controls and SOX regulations. You will collaborate with cross-functional teams, gaining valuable insights that will advance your career within a prominent global organization.

Ideal candidates for the Analista Sr. SCIIF role at Repsol should possess strong analytical and problem-solving skills, effective communication abilities, and a deep understanding of financial compliance frameworks. Experience with project implementation and maintenance of internal control systems is crucial, particularly under SOX rules.

Repsol provides a comprehensive benefits package for the Analista Sr. SCIIF role, including a permanent contract, performance-based bonuses, healthcare insurance, pension plan contributions, digital disconnection initiatives, and legal advisory services, creating a supportive and balanced work environment.

When answering this question, be specific about the projects you've worked on, detailing your role in defining controls and your strategies for ensuring their compliance. Highlight any relevant methodologies and outcomes to show your understanding and effectiveness in this area.

Discuss the Sarbanes-Oxley Act's significance in ensuring financial transparency and integrity. Use examples from your past roles to demonstrate your hands-on experience with SOX compliance, including auditing processes and control evaluations.

Explain your approach to task prioritization, whether it's by deadlines, project importance, or team needs. Show that you are organized and can maintain flexibility by giving examples of how you've successfully managed competing priorities in previous jobs.

Employ the STAR method (Situation, Task, Action, Result) to explain the context of the challenge, your responsibilities, the actions you took, and the successful outcome. This showcases your problem-solving skills and capacity for resilience.

Discuss your review processes, cross-checking methods, and collaboration with other departments to verify the financial data's accuracy. Highlight your attention to detail and the importance you place on maintaining high standards in financial reporting.

Mention specific tools or software you are skilled in, detailing how they've facilitated your work in financial compliance. Relate these experiences to the tools in use at Repsol, if possible.

Share your strategies for breaking down complex information into accessible terms, using real-life examples where you've successfully communicated with non-financial colleagues. Emphasize your interpersonal skills and ability to foster understanding.

Answer by explaining your commitment to continuous learning, such as attending workshops, following industry publications, or participating in professional networks. Show your proactive attitude towards staying informed on regulatory changes.

Express your views on collaboration being essential in achieving compliance. Use examples to illustrate your past experience in working within teams to enhance compliance efforts and overcome challenges collectively.

Here, share what excites you about the role and the company itself. Align your career goals with Repsol's commitment to diversity and innovation, discussing how you can contribute to their mission while furthering your professional development.