Zictt Specialist
hace 2 meses
.Our opportunityThe 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 reporting units across the globe: EMEA, APAC, LatAm. The incumbent in the position will actively participate in the improvement of internal controls of the company by ensuring compliance with the Zurich Policies and Guidelines.Your roleAs a ZICTT Specialist your main responsibilities will involve:Planning and executing internal controls testing activities for the Reporting Units (RU) that have been assignedSupporting the Senior and/or Manager in analyzing the financial reporting risks completion and appropriatenessTesting of sensitive controls with highly confidential evidenceSupport the ICFR Testing Team in ad-hoc ICFR/CECS/ICIF testing related tasks and projectsComplete deliverables, in a timely and accurate manner, as assigned by the ICFR/CECS/ICIF Testing Senior and/or ManagerYour Skills and ExperienceAs a ZICTT Specialist your skills and qualifications will ideally include:Bachelor's degree (or equivalent) in Accounting / Finance/ Economics1+ years of postgraduate experience in internal controls, compliance or in audit preferableKnowledge of Finance & Accounting processes and controls or Audit is a pre-requisiteEnglish and Spanish C1Fluency in Portuguese is highly desirable.Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset - preferably in SOX environmentA recognized accounting or audit qualification e.G. CIA, CPA, ACCA or CIMA as additional plus or willingness to pursue itKnowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit StandardsAvailability to travel between 5%-10% (after COVID 19).Additional InformationAs well as a competitive 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 allowanceFlexible working hoursWide range of internal and external trainingsFree English, German and Spanish classes depending on the needsTicket restaurantLife InsuranceCollective Life Retirement Plan - after 1 year in the companyReferral bonus if you bring other talented people like youSpecial banking and insurance conditionsExclusive Employees discountsPrimary 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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Zurich Insurance Zictt Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich Insurance A tiempo completoJob Title: Zictt SpecialistAt Zurich Insurance, we are seeking a highly skilled Zictt Specialist to join our team. As a Zictt Specialist, you will play a critical role in providing independent and objective assessment of the design and operating effectiveness of our internal controls.About the Role:The purpose of this role is to provide expert-level support...
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Zurich Insurance Zictt Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich Insurance A tiempo completoJob Title: Zictt SpecialistAt Zurich Insurance, we are seeking a highly skilled Zictt Specialist to join our team. As a Zictt Specialist, you will play a critical role in providing independent and objective assessment of the design and operating effectiveness of our internal controls.About the Role:The purpose of this role is to provide expert-level support...
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Zictt Specialist |
hace 2 meses
Barcelona, España Zurich Insurance Group A tiempo completo.Our opportunityThe 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 2 meses
Barcelona, España Zurich Insurance A tiempo completo.Our 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 Policy, and focus on the company's Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology...
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Zictt It Specialist
hace 1 semana
Barcelona, España Zurich Insurance A tiempo completo.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 Policy, and focus on the company's Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology environment....
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Zictt Specialist
hace 2 meses
Barcelona, España Zurich Insurance A tiempo completoOur opportunityThe 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 2 meses
Barcelona, España Zurich Insurance Group A tiempo completoOur opportunityThe 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 Senior Specialist
hace 1 mes
Barcelona, España Zurich Insurance A tiempo completo.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 Policy, and focus on the company's Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology environment....
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? Urgente: Zictt It Specialist
hace 1 mes
Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo.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 Policy, and focus on the company's Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology environment....
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Zictt It Senior Specialist
hace 2 meses
Barcelona, España Zurich Insurance A tiempo completo.Our 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 Policy, and focus on the company's Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology...
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Zictt It Senior Specialist
hace 1 mes
Barcelona, España Zurich Insurance A tiempo completo.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 Policy, and focus on the company's Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology environment....
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Zictt It Specialist
hace 2 meses
Barcelona, España Zurich Insurance 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 Policy, and focus on the company's Key Controls in the IT.To be responsible for allocated testing for the system components, processes, data and/or information technology...
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Zictt It Specialist
hace 2 meses
Barcelona, España Zurich Australian Insurance Ltd. 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 Policy, and focus on the company's Key Controls in the IT.To be responsible for allocated testing for the system components, processes, data and/or information technology environment.Actively...
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Zictt It Specialist
hace 2 meses
Barcelona, España Zurich Australian Insurance Ltd. 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 Policy, and focus on the company's Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology environment....
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Zictt It Specialist
hace 3 semanas
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 Policy, and focus on the company's Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology environment....
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ZICTT IT Senior Specialist
hace 2 semanas
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 Policy, and focus on the company’s Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology environment....
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Zictt It Senior Specialist
hace 5 días
Barcelona, España Zurich Insurance A tiempo completo.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 Policy, and focus on the company's Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology environment....
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Zictt It Specialist
hace 1 semana
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 Policy, and focus on the company's Key Controls in the IT.To be responsible for allocated testing for the system components, processes, data and/or information technology environment.Actively...
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Zictt It Senior Specialist
hace 1 mes
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 Policy, and focus on the company's Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology environment....
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Zictt It Senior Specialist
hace 1 mes
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 Policy, and focus on the company's Key Controls in the IT.To be responsible for allocated testing for the system components, processes, data and/or information technology environment.Actively...
