ITGC Specialist / ITGC Senior Specialist (ICFR Specialist/ICFR Senior Specialist) with Spanish
Zurich Insurance Company
Kraków, MA, PL
‎12 godz. temu

Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk.

In March 2016 we established a Shared Service Centre in Kraków, in Poland to support our global strategy. It is from this location that we have created a global shared service platform, focusing on advanced business functions such as financial accounting and reporting, planning and performance management, ICFR testing, financial systems management as well as HR integrated talent management operations.

We are committed to creating value for all our stakeholders on some of their deepest challenges, including climate change, a changing world of work and a digital society.

Sustainability is a strategic priority for Zurich and it is our ambition to be known as one of the most responsible and impactful businesses in the world.

In 2019, Zurich outperformed 99 percent of our industry peers in the Dow Jones Sustainability Index. And we received numerous awards across the world acknowledging our commitment to diversity, community resilience and responsible investment.

Reinforcing our ambition, in June 2019 Zurich first insurer to commit to the UN Global Compact’s Business Ambition for 1.

5C. We believe sustainability is about meeting the needs of the present without compromising the ability of future generations to meet their own needs ultimately ensuring we do business in a way today that ensures our long-term growth.

ITGC Specialist / Senior Specialist with Spanish

position title : ICFR Specialist / Senior Specialist)

Location : Krakow About the role : The role can be at a Specialist or a Senior Specialist level, depending on the candidate’s seniority and experience.

The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICFR Policy, and focus on the company’s Key Controls in the ITGC.

To be responsible for allocated testing for the system components, processes, data and / or information technology environment.

Actively participate in the development of IT internal controls throughout the company by ensuring compliance with the Zurich Methodology and requirements. Responsibilities :

Plan and execute ITGC 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

Appropriately challenge colleagues, direct reports and clients to deliver high quality findings and issue definition from regional and local control and / or action owners

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

Participate in data analytics and test automation initiatives

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 Krakow team in Business control area

Complete assigned deliverable with quality and in timely fashion.

Participate in walk-through meetings and interact with customers as per need

Candidate’s profile :

  • Bachelor’s degree (or equivalent) in IT / Computer Science or related field
  • For Specialist role at least 1 year of relevant experience in the areas of ITGC controls / Information System Audit / IT Risk / IT Compliance

    For Senior Specialist role at least 3 years of relevant experience in the areas of ITGC controls / Information System Audit / IT Risk / IT Compliance

  • English C1
  • Spanish and / or Portuguese B2
  • Significant knowledge of IT controls or Audit is a pre-requisite

    Experience in ITGC SOX / Controls / Audit or having worked in a SOX environment

    Affinity with IS strategy, IS security policy and the organization of IS staff

    Detailed knowledge of ITGC, Auditing principles / practices

    Knowledge of data analysis

    Knowledge of information risk concepts and practices

    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 of around 10% (after Covid-19)

    What we offer :

    real life opportunities to develop and grow with us and contribute to the world around us

    competitive salaries, language allowance and an employee benefits package that includes among others medical insurance, life insurance and sport-card

    annual bonus depending on company annual results and individual performance

    wide range of learning programs and personal development opportunities including also possibility to apply for up to 80% of educational trainings reimbursement

  • referral awards
  • onsite fitness trainings
  • fresh fruits at the office
  • possibility to work from home
  • nice and friendly atmosphere
  • 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.

    If you want to keep your CV in our database, please add the following consent in the CV : "I agree to the processing of personal data contained in my job application for future recruitment by Zurich Insurance Company Ltd (Stock-Offering Company).

    If you want your personal data to be processed in our company (e.g. your image, motivational letter), please put the following consent in the CV : I agree to the processing of additional personal data contained in my job application for recruitment purposes by Zurich Insurance Company Ltd (Stock-Offering Company) in Poland .

    The lack of this consent does not affect the possibility of participating in recruitment. The administrator of personal data is Zurich Insurance Company Ltd (Stock-Offering Company) in Poland with headquarters in Krakow, al.

  • Gen. T. Bora Komorowskiego 25. Your personal data will be processed on the basis of legal provisions to carry out the recruitment process, as well as for purposes related to employment;
  • if the employment will be established i.e. for the purposes necessary to take action before concluding a possible employment contract and possible implementation of this contract (legal base in Article 6(1)(b) RODO) and also in order to fulfil obligations resulting from legal regulations e.

    g. regulating the process of employing (legal base in Article 6 (1)(c) RODO). Your personal data will be processed based on your consent in the case of other personal data than those which the Company may require for the recruitment based on the law or (and) when the Company processes your personal data in connection with other recruitment procedures than in which you submitted your first application (legal base in Article 6 (1)(a) RODO).

    In the above and in other cases, when we ask you for permission to process your personal data and you voluntarily agree to the processing of them, your personal data will be processed only for the purposes indicated in the consent.

    We may process your personal data included in the recruitment application also for the purpose of establishing, investigating or defending against claims - if the claims relate to our recruitment (legal base in Article 6 (1)(f) RODO).

    Because of this, we will process your personal data based on our legally interest, consisting in establishing, investigating or defending against claims in proceedings before courts or state authorities.

    Providing personal data is voluntary but also necessary for the recruitment and related activities. Your personal data processed for the above purposes will not be subject to decisions made solely on the basis of automated processing, including profiling.

    If you want to take advantage of your rights or withhold the above consent, you can contact us at the address : recruitmentpl zurich.

    com or our Data Protection Officer at pl.personaldata

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