.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 assigned Supporting the Senior and/or Manager in analyzing the financial reporting risks completion and appropriatenessTesting of sensitive controls with highly confidential evidence Support 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 Experience As 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 environment A 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 allowanceFlexible working hoursWide 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 conditionsExclusive Employees discounts#LI-RemotePrimary 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
