Oferta pracy

ITGC Senior Specialist – IT Controls (ICFR Senior Specialist) with Spanish

Zurich Insurance Company LTDAbout the company

Zurich Insurance Company LTD

Aleja Generała Tadeusza Bora-Komorowskiego 25


Your responsibilities

  • The role can be at a Specialist or a Senior Specialist level, depending on the candidate’s seniority and experience. The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICFR Policy and focus on the company’s Key Controls in the ITGC. To be responsible for allocated testing for the system components, processes, data and/or information technology environment.

  • Plan and execute ITGC Control Design and Operational Effectiveness Testing

  • Support the ITGC Testing Lead in ad-hoc tasks and projects

  • Review of RU readiness before testing, as required

  • Manage testing of sensitive ITGC controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management Committees) provided by the units, and any other agreed testing for the RUs

  • Where necessary create new test cases/scripts and identify improvement opportunities. Validate existing scripts and ensure fit for purpose, work with ITGC and Business testing team in Krakow.

  • Establish and maintain service receiver and local stakeholder relationships specifically within the technology and operations functions

  • Deliver testing of controls such as indirect ELCs, within the ITGC arena. Where necessary leverage existing Krakow team in Business control area

  • Participate in walk-through meetings and interact with customers as per need

Our requirements

  • Bachelor’s degree (or equivalent) in IT/Computer Science/ IT Audit or related field

  • For Specialist role at least 1 year of relevant experience in the areas of ITGC controls/Information System Audit/IT Risk/IT Compliance

  • For Senior Specialist role at least 3 years of relevant experience in the areas of ITGC controls/Information System Audit/IT Risk/IT Compliance

  • English C1, Spanish and/or Portuguese B2

  • Experience in ITGC SOX/Controls/Audit or having worked in a SOX environment

  • Affinity with IS strategy, IS security policy and the organization of IS staff

  • Nice to have - a recognized IT/IS qualification e.g. CISA, CISSP, CCNA, CCNP, CompTIA, CEH, GIAC, CDP, CGEIT, CRISC, CISM, ITIL

  • Availability to travel of around 10% (after Covid-19)

What we offer

Real life opportunities to develop and grow with us and contribute to the world around us.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • integration events

  • corporate sports team

  • no dress code

  • coffee / tea

  • leisure zone

  • employee referral program

  • charity initiatives

  • language allowance

  • annual bonus

  • onsite fitness trainings

  • up to 80% of trainings reimbursement (f.ex. ACCA)

  • nice and friendly atmosphere

  • competitive salary

Recruitment stages

Phone call checking the competency of the candidate


Video conference call with Manager of the Team

Zurich Insurance Company LTD

Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk.

In March 2016 we established a Shared Service Centre in Kraków, in Poland to support our global strategy. It is from this location that we have created a global shared service platform, focusing on advanced business functions such as financial accounting and reporting, planning and performance management, ICFR testing, financial systems management as well as HR integrated talent management operations.

We are committed to creating value for all our stakeholders on some of their deepest challenges, including climate change, a changing world of work and a digital society. Sustainability is a strategic priority for Zurich and it is our ambition to be known as one of the most responsible and impactful businesses in the world. In 2019, Zurich outperformed 99 percent of our industry peers in the Dow Jones Sustainability Index. And we received numerous awards across the world acknowledging our commitment to diversity, community resilience and responsible investment. Reinforcing our ambition, in June 2019 Zurich first insurer to commit to the UN Global Compact’s Business Ambition for 1.5C. We believe sustainability is about meeting the needs of the present without compromising the ability of future generations to meet their own needs – ultimately ensuring we do business in a way today that ensures our long-term growth.

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