Internal Controls Testing Spezialist-Fixed term — Zurich Insurance (sede Ticino)
- Ort
- Lugano
- Vertrag
- part-time
- Veröffentlicht
- vor 2 Tagen
Rollenüberblick
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
Hauptaufgaben
- 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
Bewerbungsprozess
- 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:
Unternehmen und Kontext
- 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
Weitere Details
- 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
Notizen und Originalinhalt
- 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
Fragen zu dieser Stellenanzeige
Welches Gehalt bietet Zurich Insurance (sede Ticino) für diese Stelle?
Zurich Insurance (sede Ticino) gibt CHF 70'500 - 98'500 brutto pro Jahr für diese Position in Lugano an. Dies ist das im Original-Inserat veröffentlichte Gehalt (oder, falls der Arbeitgeber keinen Betrag nennt, eine realistische Schätzung für Rolle und Branche) — der Rechner auf dieser Seite berechnet daraus Ihr tatsächliches Netto nach Grenzgänger-Steuer und Sozialabgaben.
Ist das eine Vollzeitstelle, und welchen Vertragstyp bietet Zurich Insurance (sede Ticino)?
Diese Stelle ist eine Teilzeit-Position. Der hier angezeigte Vertragstyp stammt direkt aus dem Original-Inserat des Arbeitgebers; klären Sie genaue Arbeitszeiten, Kündigungsfrist und Probezeit während des Bewerbungsprozesses mit Zurich Insurance (sede Ticino), da diese Details auch innerhalb derselben Vertragskategorie variieren können.
Brauche ich als italienischer Grenzgänger die G-Bewilligung für diese Tessiner Stelle?
Ja, sofern Sie in Italien innerhalb der 20-km-Grenzzone wohnen. Der Schweizer Arbeitgeber beantragt die G-Bewilligung nach Vertragsunterzeichnung beim Migrationsamt des Kantons Tessin — die Erstausstellung dauert 2-6 Wochen, danach automatische jährliche Verlängerung, solange das Arbeitsverhältnis besteht. Eine wöchentliche Rückkehr zum italienischen Wohnsitz ist für den Status erforderlich.
Wie bewerbe ich mich für diese Stelle bei Zurich Insurance (sede Ticino)?
Nutzen Sie die Schaltfläche "Jetzt bewerben" auf dieser Seite — sie führt direkt zum Original-Inserat von Zurich Insurance (sede Ticino) unter careers.zurich.com, sodass Ihre Bewerbung direkt im Bewerbermanagementsystem des Arbeitgebers landet. Frontaliere Ticino sammelt oder leitet keine Bewerbungen selbst weiter.
