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SOX Team Manager with German

  • Kraków, małopolskie pokaż mapę
  • Kierownik
  • 12.07.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    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. With about 55,000 employees serving customers in more than 170 countries, we aspire to become the best global insurer as measured by our shareholders, customers and employees. We help individuals, small and medium sized companies and global corporations around the world understand and protect themselves from risk by offering a wide range of insurance products, solutions and advisory services.
     
    We have been developing a service center in Cracow, Poland since 2016 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, SOX Testing, Financial Systems Management as well as HR Learning Operations. We support and provide value-added services for Zurich entities around the globe. We are one team embracing new ideas. We deliver on our promises and stand up for what is right. We value the diversity and potential of every employee. We offer an environment that inspires confidence to build a meaningful career with us. Intelligent choices start here. Join us in creating the place where people matter. 
    SOX Team Manager with German
    Place of work: Kraków

    About the role:


    To provide leadership of the team and personally deliver independent and objective assessment of the design and operating effectiveness, in accordance with Zurich SOX Methodology, of the company’s SOX Key Controls in the area of responsibility.        

     

    Responsibilities:

    • Analyze the financial reporting risks for the processes for the assigned reporting unit (RU) to direct the testing performed by the co-sourced testing partner (selecting which processes and controls to test under a risk-based rotational testing approach, providing direction on application of testing methodology).
    • Key point of contact for the RUs for all testing matters and with the external auditor for the controls where they place reliance.
    • Testing of sensitive controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management Committees), and any other agreed testing for the RUs.
    • Review of and detailed involvement in discussion and agreement of significant risk and control issues raised by SOX Testing Team, including review of results and ensuring that the issues are correctly reflected at Group level
    • For the significant issues raised by SOX Testing Team, challenge the sufficiency of the action plan developed by the RU to mitigate the risk at Group level.

     

     

     

     

     



    • Manage any issue escalation for your RUs.
    • Build technical expertise of Group financial reporting processes.
    • Provide required inputs for updating and maintaining the Zurich SOX Testing Methodology.


    Candidate’s profile:

    • Bachelor’s degree (or equivalent) in Accounting and 6 or more years of experience in related field
    • English C1
    • German min. B2
    • Significant knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite. Previous experience managing global/regional audit or internal controls engagements is also required.
    • Experience in SOX or having worked in a SOX environment together with professional qualifications in Accountancy, Finance or Audit - such as CPA, CA, ACA, ACCA or CISA is an advantage.

    What we offer

    • At Zurich we provide our employees with challenging, real life opportunities to develop and grow with us and contribute to the world around us – both professionally and personally.
    • We offer competitive salaries, language allowance and an employee benefits package that includes among others medical insurance, life insurance, sport-card co-financed by the employer.
    • We support families by the possibility of co-financing the children care.
    • Annual bonus depending on Company Annual results and individual performance.
    • We actively encourage growth and development of individuals and have a range learning programs and personal development opportunities that will help you achieve your career goals. We are ACCA Approved Employer - professional development stream.
    • Possibility to apply for up to 80% of educational trainings reimbursement as per internal policies.
    • Referral awards.
    • Onsite fitness trainings.
    • Fresh fruits at the office.

    If you're interested in working in a dynamic, challenging environment, for a company that recognizes and rewards your creativity, initiative and contributions. Excellent! You're in the right place to explore a career with Zurich. We welcome you to come join us if you want to be part of this great organization and contribute to Zurich as a leader in our industry!

    To find out more about the Zurich organization visit www.zurich.com


    At Zurich we are an equal opportunity employer. We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age or disability.

    If you want to keep your CV in our database, please add the following consent in the CV: "I agree to the processing of personal data contained in my job application for future recruitment by Zurich Insurance Company Ltd (Stock-Offering Company)."
    If you want your personal data to be processed in our company (e.g. your image, motivational letter), please put the following consent in the CV: “I agree to the processing of additional personal data contained in my job application for recruitment purposes by Zurich Insurance Company Ltd (Stock-Offering Company) in Poland”. The lack of this consent does not affect the possibility of participating in recruitment.
    The administrator of personal data is Zurich Insurance Company Ltd (Stock-Offering Company) in Poland with headquarters in Krakow, al. Gen. T. Bora Komorowskiego 25.
    Your personal data will be processed on the basis of legal provisions to carry out the recruitment process, as well as for purposes related to employment; if the employment will be established i.e. for the purposes necessary to take action before concluding a possible employment contract and possible implementation of this contract (legal base in Article 6(1)(b) RODO) and also in order to fulfil obligations resulting from legal regulations e.g. regulating the process of employing (legal base in Article 6 (1)(c) RODO).
    Your personal data will be processed based on your consent in the case of other personal data than those which the Company may require for the recruitment based on the law or (and) when the Company processes your personal data in connection with other recruitment procedures than in which you submitted your first application (legal base in Article 6 (1)(a) RODO).
    In the above and in other cases, when we ask you for permission to process your personal data and you voluntarily agree to the processing of them, your personal data will be processed only for the purposes indicated in the consent.
    We may process your personal data included in the recruitment application also for the purpose of establishing, investigating or defending against claims - if the claims relate to our recruitment (legal base in Article 6 (1)(f) RODO). Because of this, we will process your personal data based on our legally interest, consisting in establishing, investigating or defending against claims in proceedings before courts or state authorities. Providing personal data is voluntary but also necessary for the recruitment and related activities.
    Your personal data processed for the above purposes will not be subject to decisions made solely on the basis of automated processing, including profiling.
    If you want to take advantage of your rights or withhold the above consent, you can contact us at the address: [email protected] or our Data Protection Officer at [email protected].