Zurich Internal Controls Testing Specialist
hace 1 mes
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 allowanceWide 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 conditionsPrimary 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. Our 53,000 employees worldwide form the basis of our success, enabling businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You’d give them confidence and reassurance by protecting what they love most. It’s a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises.Diversity & InclusionAt Zurich we are an equal opportunity employer. We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age or disability.So be challenged. Be inspired. Help us make a difference.You are the heart & soul of ZurichAt Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right?We highly value the experience and know-how of our employees and offer a wide range of opportunities across business areas to encourage you to apply for new opportunities within Zurich when you are ready for your next career step.
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Zurich Internal Controls Testing Specialist
hace 1 mes
España Zurich 56 Company Ltd 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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Internal Controls Specialist
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España Nivoda Limited A tiempo completoSalary - up to 75,000 EUR (~64,000 GBP)Location - EU/UK RemoteAs an Internal Control Specialist at Nivoda, you will be instrumental in fortifying our organisation's internal controls and ensuring adherence to internal policies & regulatory standards. Your responsibilities include implementing robust control frameworks across all financial and operational...
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ZICTT IT Specialist
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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
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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Internal Controls Manager
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España Jd A tiempo completoExciting opportunity to join the Internal Controls team at JD Sports as an Internal Controls Manager · Job Title – Internal Controls Manager 12 month FTC · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full Time What You'll Be Doing: As an Internal Controls Manager, you'll be doing the following: Design testing procedures to...
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Internal Controls Lead
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España Jd A tiempo completoWe're looking for an Internal Controls Lead to join our JD Finance team · Job Title – Internal Controls Lead · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As an Internal Controls Lead, you'll be doing the following: Support the controls managers in partnering with the business and Group IT and...
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Internal Controls Manager
hace 1 mes
España Jd A tiempo completoWe're looking for an Internal Controls Manager to join the JD Sports team · Job Title – Internal Controls Manager · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As an Internal Controls Manager, you'll be doing the following: Lead the controls stream on Business and IT led projects. Attend relevant...
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Senior Manager
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España Jd A tiempo completoExciting opportunity to join the Internal Controls team as a Senior Manager · Job Title – Senior Manager - Internal Controls Assurance · Location – BL9 8RR · Working rota – Mon-Fri · Working hours – Full time What You'll Be Doing: As a Senior Manager, you'll be doing the following: Develop and annually refresh the Group's assurance strategy over...
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Zictt It Senior Specialist
hace 2 semanas
España buscojobs España 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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Risk & Control Specialist
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España Zurich Australian Insurance Ltd. A tiempo completo117626#LI-HybridThank you for showing interest in our company. We know that a job search can be challenging, but don’t worry, what goes around comes around!Let’s get straight to the point! I will try to sum up our DNA in 2 essential points:We love volunteering but we prefer to be Change Activists. What does that mean? We focus our efforts in helping...
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Risk & Control Specialist
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España Zurich 56 Company Ltd A tiempo completo117626#LI-HybridHey! I am Roger, the recruiter for this position. Perhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or contemplating your life planning to refresh your career. I am sure by now all offers look the same.At Zurich we do not claim to be perfect, but we are pretty cool! If you...
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Risk & Control Specialist
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España Zurich Insurance A tiempo completo#LI-Hybrid Hey! I am Roger, the recruiter for this position. I love sports, especially basketball. I am quite a cooking enthusiast and I love listening to podcasts on any topic because knowledge is never enough. Nice to meet you! Perhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or...
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España Scope Group A tiempo completoScope is looking for an experienced Head of Internal Controls for the Group, based in Berlin or Frankfurt. The role will be reporting to the COO and has in addition a functional reporting line to the CEO and supervisory board of Scope Group. The main responsibility is leading, managing, and driving the development of the Internal control function on group...
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España Zurich Insurance A tiempo completoCore Systems and Zurich Guidewire Team Technical Program Director Our opportunity Zurich’s relationship with Guidewire covers many countries across multiple Core Systems. Maximizing valude for this critical core platform is essential to ensuring proper outcomes for our customers and shareholders. The three Zurich strategic pillars of Customer,...
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Internal Audit Manager
hace 4 días
España ZipRecruiter A tiempo completoJob DescriptionLocation: SevilleManager: Matt BertholdHybrid Work EnvironmentInternal Audit Manager Job SummaryThe Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function. This...
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