sharing the costs of sports activities
ITGC Senior Specialist – IT Controls (ICFR Senior Specialist) with Spanish
Zurich Insurance Company LTDAbout the company
- Aleja Generała Tadeusza Bora-Komorowskiego 25, KrakówKraków, Lesser Poland
- Offer expired 2 months ago
- Remote recruitment
- contract of employment
- specialist (Mid / Regular), senior specialist (Senior)
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
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.
private medical care
sharing the costs of professional training & courses
remote work opportunities
flexible working time
corporate sports team
no dress code
coffee / tea
employee referral program
onsite fitness trainings
up to 80% of trainings reimbursement (f.ex. ACCA)
nice and friendly atmosphere
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.