Zurich Internal Controls Testing Specialist

hace 3 días


Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo
Our Opportunity

The purpose of this role is to provide independent and objective assessments of the design and operating effectiveness of internal controls. As a member of the ICFR Testing Team, you will actively participate in the improvement of internal controls by ensuring compliance with Zurich's policies and guidelines.

Your Role

As a ZICTT Specialist, your main responsibilities will involve:

  • Planning and executing internal controls testing activities for assigned reporting units
  • Supporting senior and/or manager in analyzing financial reporting risks and appropriateness
  • Testing sensitive controls with highly confidential evidence
  • Supporting the ICFR Testing Team in ad-hoc ICFR/CECS/ICIF testing related tasks and projects
Your Skills and Experience

As a ZICTT Specialist, your skills and qualifications will ideally include:

  • Bachelor's degree in Accounting, Finance, or Economics
  • 1+ years of postgraduate experience in internal controls, compliance, or audit
  • Knowledge of Finance & Accounting processes and controls or Audit
  • English and Spanish C1 fluency
  • Previous experience dealing with global/regional audit or internal controls engagements
Additional Information

As well as a competitive salary and a yearly bonus, we offer a benefits package which includes:

  • Option to work remotely within Spain
  • Home office setup and allowance
  • Internal and external trainings
  • Free English, German, and Spanish classes
  • Ticket restaurant
  • Life Insurance
  • Collective Life Retirement Plan
  • Referral bonus


  • Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo

    Job Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and...


  • Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo

    Job Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and...


  • Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completo

    Job Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls and Compliance team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance processes.Key...


  • Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completo

    Job Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls and Compliance team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance processes.Key...


  • Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo

    Job Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls Testing Team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key...


  • Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo

    Job Title: Zurich Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls Testing Team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key...


  • Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completo

    Job Title: Zurich Internal Controls Testing SpecialistOur company, Zurich, is seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will be responsible for providing independent and objective assessment of the design and operating effectiveness of our internal...


  • Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completo

    Job Title: Zurich Internal Controls Testing SpecialistOur company, Zurich, is seeking a highly skilled and experienced Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will be responsible for providing independent and objective assessment of the design and operating effectiveness of our internal...


  • Barcelona, Barcelona, España Zurich A tiempo completo

    Job OpportunityAt Zurich, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our organization, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesPlan and execute internal controls testing activities for...


  • Barcelona, Barcelona, España Zurich A tiempo completo

    Job OpportunityAt Zurich, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our organization, you will play a crucial role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesPlan and execute internal controls testing activities for...


  • Barcelona, Barcelona, España Zurich Insurance A tiempo completo

    Job Title: Zictt SpecialistJob Summary: We are seeking a highly skilled Zictt Specialist to join our team at Zurich Insurance. The successful candidate will be responsible for providing independent and objective assessment of the design and operating effectiveness of internal controls.Key Responsibilities:Plan and execute internal controls testing activities...


  • Barcelona, Barcelona, España Zurich Insurance A tiempo completo

    Job Title: Zictt SpecialistJob Summary: We are seeking a highly skilled Zictt Specialist to join our team at Zurich Insurance. The successful candidate will be responsible for providing independent and objective assessment of the design and operating effectiveness of internal controls.Key Responsibilities:Plan and execute internal controls testing activities...


  • Barcelona, Barcelona, España Zurich A tiempo completo

    Job Title: Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Job Summary:The Internal Controls Testing Specialist...


  • Barcelona, Barcelona, España Zurich A tiempo completo

    Job Title: Internal Controls Testing SpecialistAt Zurich, we are seeking a highly skilled Internal Controls Testing Specialist to join our team. As a key member of our Internal Controls team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Job Summary:The Internal Controls Testing Specialist...


  • Barcelona, Barcelona, España Zurich Insurance Group A tiempo completo

    {"title": "Zurich Insurance Group: ZICTT Specialist Role", "description": "Job Summary: We are seeking a highly skilled ZICTT Specialist to join our team at Zurich Insurance Group. 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.Key...


  • Barcelona, Barcelona, España Zurich Insurance Group A tiempo completo

    {"title": "Zurich Insurance Group: ZICTT Specialist Role", "description": "Job Summary: We are seeking a highly skilled ZICTT Specialist to join our team at Zurich Insurance Group. 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.Key...


  • Barcelona, Barcelona, España Zurich Insurance Group A tiempo completo

    {"title": "ZICTT Specialist", "description": "Job SummaryWe 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.Key ResponsibilitiesPlan and execute internal controls testing...


  • Barcelona, Barcelona, España Zurich Insurance Group A tiempo completo

    {"title": "ZICTT Specialist", "description": "Job SummaryWe 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.Key ResponsibilitiesPlan and execute internal controls testing...


  • Barcelona, Barcelona, España Zurich Insurance A tiempo completo

    Job 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...


  • Barcelona, Barcelona, España Zurich Insurance A tiempo completo

    Job 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...