Zictt Specialist
hace 4 días
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).#J-18808-Ljbffr
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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 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 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 Specialist
hace 2 semanas
Barcelona, 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 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 3 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 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 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: 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 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: 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 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 Specialist
hace 4 días
Barcelona, España Zurich 56 Company Ltd A tiempo completo.Press 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 ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency...
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ZICTT Specialist
hace 2 semanas
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: ZICTT Specialist 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 It 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 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 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 Specialist
hace 1 mes
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: 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 ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and...
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Zictt 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: 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 ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and...