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Zictt It Specialist
hace 5 días
.The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information Technology General Controls (ITGC's). To be responsible for allocated testing for the system components, processes, data and/or information technology environment.ICIF Framework and focus on the company's Information Technology General Controls (ITGC's).Your roleAs a ZICTT IT Specialist your main responsibilities will involve:Plan and execute ITGC's Control Design and Operational Effectiveness TestingSupport the ITGC Testing Lead in ad-hoc tasks and projectsReview of RU readiness before testing, as requiredManage 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 RUsWhere 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 functionsDeliver testing of controls such as indirect ELCs, within the ITGC arena. Where necessary leverage existing Business control areaParticipate in walk-through meetings and interact with customers as per needYour Skills and ExperienceAs a ZICTT IT Specialist your skills and qualifications will ideally include:Bachelor's degree (or equivalent) in IT/Computer Science/Engineering or related fieldFor Specialist role at least 1 year of relevant experience in the areas of ITGC controls/IT Audit/IT Risk/IT ComplianceEnglish and Spanish C1Fluency in Portuguese is highly desirable.Affinity with IS strategy, IS security policy and the organization of IS staffNice to have - a recognized IT/IS qualification e.G. CISA, CISSP, CCNA, CCNP, CompTIA, CEH, GIAC, CDP, CGEIT, CRISC, CISM, ITILAvailability to travel between 5%-10%.Additional InformationAs well as a competivive salary and a yearly bonus we offer benefits package which includes:Option to work remotely within Spain even up to 100% - you chooseOver 300 euros net to set up your home office and additional monthly home office allowanceWide range of internal and external trainingsFree English, German and Spanish classes depending ontheneedsTicket restaurantLife InsuranceCollective Life Retirement Plan - after 1 year in the companyReferral bonus if you bring other talented people like youSpecial banking and insurance conditions#LI-HybridPrimary work location is Barcelona, Poblenou. Please apply with your CV in English by clicking on the button "Apply online".Who we areLooking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day
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Zictt It Specialist
hace 4 días
Barcelona, España Zurich Insurance Company A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information Technology General Controls (ITGC's).To be responsible for allocated testing for the system components, processes, data and/or...
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Zictt It Specialist
hace 5 días
Barcelona, España Zurich Insurance Company A tiempo completoOur opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information Technology General Controls (ITGC's).To be responsible for allocated testing for the system components, processes, data and /...
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Zictt It Specialist
hace 4 días
Barcelona, España Zurich Insurance Company A tiempo completoOur opportunityThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information Technology General Controls (ITGC's).To be responsible for allocated testing for the system components, processes, data and /...
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ZICTT IT Specialist
hace 2 meses
Barcelona, España Zurich Insurance Company A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company’s Information Technology General Controls (ITGC’s). To be responsible for allocated testing for the system components, processes,...
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ZICTT IT Specialist
hace 4 semanas
Barcelona, España Zurich Insurance Company A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company’s Information Technology General Controls (ITGC’s). To be responsible for allocated testing for the system components, processes,...
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Zictt It Specialist
hace 4 semanas
Barcelona, España Zurich 56 Company Ltd A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: ZICTT IT Specialist 112287 Our opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information...
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Zictt It Specialist
hace 4 semanas
Barcelona, España Zurich 56 Company Ltd A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: ZICTT IT Specialist 112287 Our opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information...
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ZICTT IT Specialist
hace 2 semanas
Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: ZICTT IT Specialist Our opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information...
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Zictt It Specialist
hace 5 días
Barcelona, España Zurich Insurance A tiempo completoThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information Technology General Controls (ITGC's). To be responsible for allocated testing for the system components, processes, data and/or information...
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Zictt It Specialist
hace 5 días
Barcelona, España Zurich Insurance A tiempo completoThe purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information Technology General Controls (ITGC's). To be responsible for allocated testing for the system components, processes, data and/or information...
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Zictt Specialist
hace 3 días
Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo.Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: ZICTT Specialist 112286 Our opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency -...
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Zictt Specialist
hace 4 días
Barcelona, España Zurich Insurance Company A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc).The team provides this service directly to the CFO's in over 40...
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Zictt Specialist
hace 4 días
Barcelona, España Zurich Insurance Company A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in over 40...
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Zictt It Specialist
hace 1 mes
Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's...
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Zictt It Specialist
hace 4 semanas
Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's...
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Zictt It Specialist
hace 1 semana
Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information...
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ZICTT IT Specialist
hace 4 semanas
Barcelona, Barcelona, España Zurich Insurance Company Ltd. A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information Technology General Controls (ITGC's). To be responsible for allocated testing for the system components, processes, data...
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ZICTT IT Specialist
hace 1 mes
Barcelona, Barcelona, España Zurich Insurance Company Ltd. A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information Technology General Controls (ITGC's). To be responsible for allocated testing for the system components, processes, data...
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ZICTT Specialist
hace 2 semanas
Barcelona, Barcelona, España Zurich Insurance Company A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The team provides this service directly to the CFO's in over 40...
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ZICTT IT Specialist
hace 4 semanas
Barcelona, Barcelona, España Zurich Insurance Company Ltd. A tiempo completoOur opportunity The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information Technology General Controls (ITGC's). To be responsible for allocated testing for the system components, processes, data...