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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 need Your 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%. Additional Information As well as a competivive salary and a yearly bonus we offer benefits package which includes: Option to work remotely within Spain even up to 100% - you choose Over 300 euros net to set up your home office and additional monthly home office allowance Wide range of internal and external trainings Free English, German and Spanish classes depending ontheneeds Ticket restaurant Life Insurance Collective Life Retirement Plan - after 1 year in the company Referral bonus if you bring other talented people like you Special banking and insurance conditions #LI-Hybrid
Primary work location is Barcelona, Poblenou. Please apply with your CV in English by clicking on the button "Apply online".
Who we are Looking 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 & Inclusion At 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 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 for new opportunities within Zurich when you are ready for your next career step.
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