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

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

What we offer

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