Senior IT Control Specialist

hace 2 meses


Barcelona, Barcelona, España Zurich Insurance A tiempo completo

Job Summary

The purpose of this role is to provide independent and objective assessment of the design and operating effectiveness of the control environment, in accordance with Zurich ICIF Policy. The successful candidate will be responsible for allocated testing for system components, processes, data, and/or information technology environment. This includes actively participating in the development of IT internal controls throughout the company by ensuring compliance with the Zurich Methodology and requirements.

Main Responsibilities

  • Support the Team Manager in analyzing IT Risk assessments review
  • Be accountable and responsible for the assigned tasks, by managing and reviewing of IT controls for the entities that have been assigned
  • Provide direction on application of testing methodology to Specialists and review work performed by them
  • Testing and reviewing sensitive and confidential controls
  • Review of RU readiness before testing, as required
  • Support the Testing Team Manager in any ad-hoc related tasks and projects
  • Complete deliverables in a timely manner as per assigned by the Testing Team Manager
  • Provide technical direction/advice to customers and the team
  • Be a point of contact for the IT framework
  • Lead by example
  • Pro-active and customer oriented

Requirements
  • Bachelor's degree (or equivalent) in IT/Computer Science or related field
  • At least 3 years of relevant experience in the areas of Information Security, IT controls testing, IT Audit/IT Governance, Risk & Compliance
  • Spanish, Portuguese and/or Italian B2 is nice to have
  • Experience and knowledge of IT control testing or Audit is an advantage
  • Knowledge and understanding of information security standards and principles preferably demonstrated by an entry certification such as Security +, SSCP or CSX
  • Strong knowledge and understanding of information security standards and principles preferably demonstrated by an advanced certification such as CISSP, CRISC, CISA or CISM

About Zurich
Zurich is a leading insurance company that provides products and services to millions of individuals and businesses worldwide. Our employees are the backbone of our success, and we are committed to providing a challenging and inspiring work environment where you can make a difference. If you are passionate about helping people and businesses face a world of risk with confidence, we encourage you to apply for this exciting opportunity.
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