The GBS Capability Optimisation and Automation (GCOA) organisation is a strategic function focused on transforming finance operations through intelligent automation and AI. GCOA acts as a centralised capability hub, enabling scalable, secure, and compliant solutions that deliver measurable business value.
GCOA Partners With Finance And Technology Teams To
- Identify automation opportunities.
- Design innovative solutions.
- Embed automation as a core enabler of operational excellence and digital transformation.
Role Purpose
The Solution Delivery Technical Assurance Analyst ensures the technical integrity, reliability, and accuracy of automated and data-driven solutions across Solution Delivery. The role takes a 360-degree view of solution health — validating that builds, data, and outputs perform as designed — and drives continuous improvement in process quality and financial-reporting integrity across end-to-end Finance processes.
Key Responsibilities
- Validate the technical integrity and reliability of automation and data solutions, including SOX-relevant control points, across the Solution Delivery portfolio.
- Develop and maintain technical quality, integrity, and performance reporting, including system usage.
- Perform technical reviews of solution design, configuration, and change management to confirm builds are fit-for-purpose.
- Support readiness for internal technical reviews, including documentation and evidence of solution validation.
- Identify technical gaps, process exceptions, and opportunities to improve reliability and quality.
- Support remediation of technical defects and improvement of automation reliability.
- Contribute to embedding automated quality checkpoints within solution builds and process optimization initiatives.
- Bachelor's degree in Computer Science, Information Systems, Engineering, Finance/Accounting with technical aptitude, or a related discipline.
- 5+ years' experience, in Solution Delivery, Automation Engineering, Data Quality, Systems Validation, Automated testing/QA frameworks, Process Mining or Process Excellence.
- Strong technical acumen with automated systems (API/integration architecture, Workflow, Data Pipelines) and the ability to translate technical issues into business impact.
- Experience working with ERP platforms such as SAP and building reporting capabilities through tools such as Power BI, SQL, or Claude is advantageous.
- Knowledge of solution architecture, data integrity principles, financial control frameworks, and technical validation methods is preferred.
- Shared Services or Global Business Services environment.
- Automation reliability monitoring and exception management.
- Process improvement, technical quality engineering, data validation, or systems reliability.
- Technical Integrity & Data Quality
- Systems & Solution Validation
- Process Quality & Continuous Improvement
- Exception & Defect Management
- Data Analysis & Reporting
- Stakeholder Collaboration
- Problem Solving & Execution
- Technical Documentation
- Improved reliability and accuracy of automated solutions.
- Improved process quality and standardization.
- Successful delivery of technical integrity and quality initiatives.
- Timely resolution of technical review findings.
Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
#WeAreLilly
Lilly is proud to offer market-competitive employee benefits designed to empower you to live your best life. This includes retirement, healthcare and well-being to support you and your family. We provide life and disability insurance for peace of mind and protection for you and your loved ones and paid time-off benefits to support you in life’s moments that matter including personal illness, bereavement, and other family needs, in addition to annual paid vacation and holidays. Lilly reserves the right to terminate or modify company-provided benefits at any time in its discretion. The company compensation structures are aligned to the location of hire and pay range and benefits offering does not apply to any other location.
Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form (https://careers.lilly.com/us/en/workplace-accommodation) for further assistance. Please note this is for individuals to request an accommodation as part of the application process and any other correspondence will not receive a response.
Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
Actual compensation will depend on a candidate’s education, experience, skills, and geographic location. The anticipated wage for this position is
€32,250 - €84,040
Full-time equivalent employees may also be eligible for a company bonus (depending, in part, on company and individual performance). In addition, Lilly offers a comprehensive benefit program to eligible employees, including eligibility to participate in a pension plan; vacation benefits; eligibility for healthcare benefits; flexible benefits (if applicable) life insurance and death benefits; certain time off and leave of absence benefits; and well-being benefits (e.g., employee assistance program, fitness benefits, and employee clubs and activities). Lilly reserves the right to amend, modify, or terminate its compensation and benefit programs in its sole discretion and Lilly’s compensation practices and guidelines will apply regarding the details of any promotion or transfer of Lilly employees.
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