IT Control Specialist

hace 4 días


Barcelona, Barcelona, España Zurich Insurance A tiempo completo
About Zurich Insurance

As a global leader in insurance, Zurich Insurance empowers individuals and businesses to face the world with confidence. Our 53,000 employees worldwide form the backbone of our success.

Salary and Benefits

The successful candidate can expect a competitive salary of approximately €55,000 per year, plus a yearly bonus and a range of benefits including option to work remotely, wide-ranging internal and external training, free language classes, ticket restaurant, life insurance, collective life retirement plan, referral bonus, and special banking and insurance conditions.

Job Description

We are seeking a skilled ZICTT IT Specialist to join our team. As a key member of our Technology Risk Management department, you will be responsible for providing independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Policy.

Your main responsibilities will include:

  • Managing the testing of IT controls for assigned entities;
  • Supporting the Testing Team Manager in ad-hoc related tasks and projects;
  • Completing deliverables in a timely manner as assigned by the Testing Team Manager;
  • Being a point of contact for the IT framework;
  • Leveraging your skills and experience to lead by example and drive business growth.

In this role, you will have the opportunity to actively participate in the development of IT internal controls throughout the company, ensuring compliance with the Zurich Methodology and requirements.

Required Skills and Qualifications

To succeed in this position, you will require:

  • A Bachelor's degree in IT/Computer Science or a related field;
  • At least 1 year of relevant experience in Information Security, IT controls testing, IT Audit/IT Governance, Risk & Compliance;
  • Spanish, Portuguese, and/or Italian B2 is a nice-to-have skill;
  • Experience and knowledge of IT control testing or Audit is an advantage;
  • Knowledge and understanding of information security standards and principles preferably demonstrated by entry certifications such as Security +, SSCP or CSX (an asset);
  • Knowledge and understanding of information security standards and principles preferably demonstrated by advanced certifications such as CISSP, CRISC, CISA or CISM (an asset).


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