ZICTT IT Specialist
hace 4 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%.-
Zictt Specialist
hace 4 semanas
Barcelona, España Zurich Insurance Company A tiempo completoYou are the heart & soul of Zurich! At 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? Let's continue to grow together! Location(s): ES - Barcelona Remote working: Yes Schedule: Full Time Recruiter name: Raquel Martin Blanco
-
ZICTT Specialist
hace 4 semanas
Barcelona, España Zurich Insurance Company A tiempo completoYou are the heart & soul of Zurich! At 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? Let’s continue to grow together! Location(s): ES - Barcelona Remote working: Yes Schedule: Full Time Recruiter name: Raquel...
-
ZICTT Specialist
hace 3 semanas
Barcelona, España Zurich Insurance Company Ltd. A tiempo completoYou are the heart & soul of Zurich! At 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...
-
ZICTT Specialist
hace 3 semanas
Barcelona, Barcelona, España Zurich Insurance Company Ltd. A tiempo completoYou are the heart & soul of Zurich At 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...
-
It Technology Specialist- Barcelona
hace 3 semanas
Barcelona, España Sdi Digital Group A tiempo completoIT TECHNOLOGY SPECIALIST BARCELONA We are looking for an IT Technology Specialist to join our Global IT team based in Barcelona. The newly created role will be part of an existing team being built in the commercial center of Barcelona. RESPONSIBILITIES As our IT Technology Specialist, you are responsible for giving IT support to the ECS- Entrerprise Client...
-
IT Security Specialist
hace 1 mes
Barcelona, España K-LAGAN A tiempo completoIT Security Specialist Location: Barcelona, hybrid. In K-LAGAN we are waiting for you to continue growing together! We are a strategic international technology services company, essentially committed to its team and to society. We offer solutions in IT services, engineering developments, electronics, and R&D projects. Our commitment is to hire the...
-
It Infrastructure Specialist
hace 4 días
Barcelona, España Ethikos 3.0 A tiempo completoOur client is one of the non-profit organizations with the greatest impact in conflict areas, and they are looking for Digital Workplace Technical Support Level II Infrastructure for their offices in Barcelona. Overview: The IT Infrastructure Specialist plays a crucial role in maintaining and optimizing the various components of our IT infrastructure. This...
-
IT Infrastructure Specialist
hace 7 días
Barcelona, Barcelona, España Ethikos A tiempo completoOur client is one of the non-profit organizations with the greatest impact in conflict areas, and they are looking for Digital Workplace Technical Support Level II Infrastructure for their offices in Barcelona.Overview: The IT Infrastructure Specialist plays a crucial role in maintaining and optimizing the various components of our IT infrastructure. This...
-
IT Infrastructure Specialist
hace 7 días
Barcelona, España Ethikos A tiempo completoOur client is one of the non-profit organizations with the greatest impact in conflict areas, and they are looking for Digital Workplace Technical Support Level II Infrastructure for their offices in Barcelona.Overview: The IT Infrastructure Specialist plays a crucial role in maintaining and optimizing the various components of our IT infrastructure. This...
-
Barcelona, España Meco It Gmbh A tiempo completoRouting, VPN, Netzwerkprotokolle, Konfiguration, WLAN, Netzwerkinfrastruktur, Fortinet, IT-Security, WAN, Firewalls, TCP/IP, Systemadministration, IT, Switching, Sophos, 2nd-Level-Support, LAN, Switches Join us and write your success story with us! For over 25 years, meco has been offering its customers IT solutions from a single source - from strategy...
-
IT Support Operations
hace 4 semanas
Barcelona, España Walters People A tiempo completoDo you want to start your experience as a IT Operations Support Specialist? **SKILLS AND KNOWLEDGE**: Demonstrable years of IT experience including technical customer support role. English, the interview will be in english so you need to have an intermediate level. - MS Office 365 suite - Windows 10/Windows 11 - Remote support software tool Bomgar -...
-
IT Procurement Specialist
hace 4 semanas
Barcelona, España D-ploy A tiempo completoD-ploy is an IT and Engineering Solutions company with operations across the EMEA region and the USA. The company is seeking an IT Procurement Specialist to join its growing team. The ideal candidate will have a mid-level expertise in software procurement and general IT service contracts. The IT Procurement Specialist will play a vital role in managing the...
-
Information Security Specialist
hace 4 semanas
Barcelona, España Bitpanda Gmbh A tiempo completoYour mission As an Information Security Specialist, you will have a key role in ensuring security posture at Bitpanda in the InfoSec team. You will be responsible for the planning and implementation of compliance standards, improving IT governance level and participate in IT Risk management. You will also conduct regular cyber risk assessments to ensure an...
-
Information Security Specialist
hace 3 semanas
Barcelona, España Bitpanda Gmbh A tiempo completoYour mission As an Information Security Specialist, you will have a key role in ensuring security posture at Bitpanda in the InfoSec team. You will be responsible for the planning and implementation of compliance standards, improving IT governance level and participate in IT Risk management. You will also conduct regular cyber risk assessments to ensure an...
-
Architecture Governance Support/Specialist
hace 4 semanas
Barcelona, España Adevinta A tiempo completoTeam and role purposeWe are looking for an Architecture Governance Specialist for EPTO. EPTO covers enabling technology capabilities for the organisation such as Finance, HR, Legal & Compliance, Integration, Information Management and Sales technology.Reporting to the Head of Enterprise Architecture and working with Enterprise System, Data and Integration...
-
Architecture Governance Support/Specialist
hace 4 semanas
Barcelona, Barcelona, España Adevinta A tiempo completoTeam and role purposeWe are looking for an Architecture Governance Specialist for EPTO. EPTO covers enabling technology capabilities for the organisation such as Finance, HR, Legal & Compliance, Integration, Information Management and Sales technology.Reporting to the Head of Enterprise Architecture and working with Enterprise System, Data and Integration...
-
Solution Specialist
hace 3 semanas
Barcelona, España Mcr International A tiempo completoMLF-2403-102 SOLUTION SPECIALIST (SAP EWM) BARCELONA/REMOTE We are collaborating with a multinational FMCG company who is currently involved in one of the most relevant Global ERP Transformation Project worldwide. They are expanding their team with a new role, looking for top SAP professionals, who will have a key position in the organization. Key...
-
Sales Application Specialist Hits
hace 3 semanas
Barcelona, España Werfenlife Sa. A tiempo completoPosition summary The Sales Application Specialist (SAS) of Healthcare IT Solutions is in charge of ensuring the specialised sales of Werfen IT products, guaranteeing satisfaction and excelent level of service to our customers, identifying new business opportunities. The aim of this role is to provide efficiency, profitability and to ensure the sustainability...
-
Barcelona, España Hubert Friedl Klinik-It A tiempo completoT-SQL, Softwareentwicklung, Krankenhausinformationssysteme, HTML, JavaScript, IT, CSS, Anwendungsentwicklung, VBA, PDMS, SQL IT Specialist Application Development (m/f/d) Support and Projects Healthcare - a market of the future. We are looking for you - do you have an affinity for technology and want to try out new things? Then come and join us! IT...
-
IT Support Specialist 3
hace 3 semanas
Barcelona, España MongoDB A tiempo completoMongoDB is seeking the newest member of the Office IT Team. You will join an existing team that provides technical support for all of our EMEA offices and remote staff.Our goal is to maximize the efficiency of our colleagues through the use of technology. This means we split our time between providing top-notch end user support, and developing smart...