ZICTT IT Specialist
hace 3 semanas
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 Technology General Controls (ITGC’s). To be responsible for allocated testing for the system components, processes, data and/or information technology environment.
ICIF Framework and focus on the company’s Information Technology General Controls (ITGC’s).
Your role
As a ZICTT IT Specialist your main responsibilities will involve:
Plan and execute ITGC’s Control Design and Operational Effectiveness Testing Support the ITGC Testing Lead in ad-hoc tasks and projects Review of RU readiness before testing, as required Manage testing of sensitive ITGC controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management Committees) provided by the units, and any other agreed testing for the RUs Where necessary create new test cases/scripts and identify improvement opportunities. Validate existing scripts and ensure fit for purpose, work with ITGC and Business testing team in Krakow. Establish and maintain service receiver and local stakeholder relationships specifically within the technology and operations functions Deliver testing of controls such as indirect ELCs, within the ITGC arena. Where necessary leverage existing Business control area Participate in walk-through meetings and interact with customers as per needYour Skills and Experience
As a ZICTT IT Specialist your skills and qualifications will ideally include:
Bachelor’s degree (or equivalent) in IT/Computer Science/Engineering or related field For Specialist role at least 1 year of relevant experience in the areas of ITGC controls/IT Audit/IT Risk/IT Compliance English and Spanish C1 Fluency in Portuguese is highly desirable. Affinity with IS strategy, IS security policy and the organization of IS staff Nice to have - a recognized IT/IS qualification e.g. CISA, CISSP, CCNA, CCNP, CompTIA, CEH, GIAC, CDP, CGEIT, CRISC, CISM, ITIL Availability to travel between 5%-10%.-
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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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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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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: 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 control environment, in accordance with Zurich ICIF Framework and focus on the company's...
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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: 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 control environment, in accordance with Zurich ICIF Framework and focus on the company's Information...
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Barcelona, Barcelona, España Zurich Insurance Company Ltd. 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...
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Barcelona, Barcelona, España Zurich Insurance Company Ltd. 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...
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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
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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 semanas
Barcelona, España Zurich Insurance Company Ltd. 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,...
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ZICTT IT Specialist
hace 3 semanas
Barcelona, España Zurich Insurance Company Ltd. 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,...
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Zictt Specialist
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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 3 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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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 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...
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Zictt Specialist
hace 3 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...
