Internal Controls Testing Specialista-Fixed term — Zurich Insurance (sede Ticino)
- Località
- Lugano
- Contratto
- part-time
- Pubblicato
- 2 giorni fa
Panoramica
Internal Controls Testing Specialist (ZICTT Specialist) - (6-month contract) Location: Krakow
We are looking for an Internal Controls Testing Specialist to join our team on a 6-month fixed-term contract .
As an Internal Controls Testing Specialist, you will provide independent and objective assessment of the design and operating effectiveness of the control environment, in accordance with the Zurich Internal Controls Integrated Framework (ICIF) Policy.
- Internal Controls Testing Specialist (ZICTT Specialist) - (6-month contract) Location: Krakow
- We are looking for an Internal Controls Testing Specialist to join our team on a 6-month fixed-term contract .
- Perform internal controls testing activities for assigned Reporting Units (RUs), using the ZICTT Agentic AI solution as the primary testing workspace
- Support Senior Specialists and Testing Partners in analyzing financial reporting risks, completeness, and appropriateness of controls
Responsabilità principali
- Perform internal controls testing activities for assigned Reporting Units (RUs), using the ZICTT Agentic AI solution as the primary testing workspace
- Support Senior Specialists and Testing Partners in analyzing financial reporting risks, completeness, and appropriateness of controls
- Test sensitive controls involving highly confidential evidence and information
- Collaborate with Internal Controls Managers and Control Owners, providing timely support and addressing questions and concerns
- Complete deliverables in a timely and accurate manner, ensuring compliance with agreed deadlines and quality standards
- Ensure all testing documentation and deliverables meet Zurich methodology requirements and undergo appropriate reviews
- Support testing-related projects and transformation initiatives within the Zurich Internal Controls Testing Team (ZICTT)
- Contribute to the continuous development and enhancement of the ZICTT Agentic AI solution
- Identify opportunities to improve team efficiency and expand the use of AI within the testing environment
- Ensure compliance with Zurich ICIF methodology, policies, and guidelines
Processo di candidatura
- wide range of learning programs and personal development opportunities including also possibility to apply for up to 80% of educational trainings reimbursement referral awards online fitness trainings possibility to work from home nice and friendly atmosphere Who we are:
Azienda e contesto
- You will actively contribute to the development of the internal controls environment across the organization by ensuring compliance with Zurich methodology and guidelines.
- In this role, you will leverage the team's Agentic AI solution to support internal controls testing activities and contribute to the continuous enhancement of this innovative tool.
- You will collaborate with stakeholders across multiple locations, supporting a robust and efficient controls framework while driving continuous improvement initiatives.
- Experience working within global organizations, shared service environments, or multi-location teams is an asset
- Experience working with AI tools or digital solutions is an advantage
- Professional certifications such as CIA, CPA, ACCA, CIMA (or willingness to pursue) are considered an asset
- Security certifications such as Security+, SSCP, CSX, CISSP, CRISC, CISA or CISM (or willingness to pursue) are considered an asset
- Strong analytical and problem-solving skills
- Proactive, customer-oriented, and highly motivated mindset
- Ability to work independently, manage priorities, and deliver high-quality results within tight deadlines
Dettagli ulteriori
- Internal Controls Testing Specialist (ZICTT Specialist) - (6-month contract)
- Demonstrate a proactive, customer-oriented approach and contribute positively to team collaboration Candidate’s profile:
- At least 1 year of postgraduate experience in Internal Controls, Compliance, Audit, Risk Management, or a related area
- Resilient and comfortable working in a dynamic environment
- wide range of learning programs and personal development opportunities including also possibility to apply for up to 80% of educational trainings reimbursement online fitness trainings possibility to work from home nice and friendly atmosphere
Note e contenuto originale
- Location: Krakow
- About the role:
- Responsibilities:
- Demonstrate a proactive, customer-oriented approach and contribute positively to team collaboration
- Candidate’s profile:
- English C1
- wide range of learning programs and personal development opportunities including also possibility to apply for up to 80% of educational trainings reimbursement
- referral awards
- online fitness trainings
- possibility to work from home
Domande frequenti su questo annuncio
Che stipendio offre Zurich Insurance (sede Ticino) per questa posizione?
Zurich Insurance (sede Ticino) indica CHF 70'500 - 98'500 lordi annui per questo ruolo a Lugano. Questo è lo stipendio pubblicato nell'annuncio originale (o, quando il datore non specifica una cifra, una stima realistica per ruolo e settore) — il calcolatore di questo sito lo converte nel netto reale una volta applicate imposta da frontaliere e contributi sociali.
È un ruolo a tempo pieno, e che tipo di contratto offre Zurich Insurance (sede Ticino)?
Questo annuncio è una posizione a part-time. Il tipo di contratto mostrato qui arriva direttamente dall'annuncio originale del datore di lavoro; conferma sempre orario esatto, preavviso e durata del periodo di prova con Zurich Insurance (sede Ticino) durante il colloquio, perché questi dettagli possono variare anche all'interno della stessa categoria contrattuale.
Serve il Permesso G per candidarmi a questa posizione in Ticino da frontaliere italiano?
Sì, se risiedi in Italia entro la zona di frontiera dei 20 km. Il datore di lavoro svizzero presenta la domanda di Permesso G all'Ufficio della migrazione del Cantone Ticino dopo la firma del contratto — la prima emissione richiede 2-6 settimane, poi il rinnovo è automatico ogni anno finché prosegue il rapporto di lavoro. Il rientro al domicilio italiano almeno una volta a settimana è obbligatorio per mantenere lo status.
Come mi candido a questa posizione presso Zurich Insurance (sede Ticino)?
Usa il pulsante "Candidati ora" in questa pagina — rimanda direttamente all'annuncio originale di Zurich Insurance (sede Ticino) su careers.zurich.com, quindi la tua candidatura arriva direttamente nel sistema di gestione candidature del datore di lavoro. Frontaliere Ticino non raccoglie né inoltra candidature in proprio.
