Internal Controls Testing Specialist-Fixed term — Zurich Insurance (sede Ticino)
- Location
- Lugano
- Contract
- part-time
- Posted
- 2 days ago
Role overview
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
Main responsibilities
- 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
Application process
- 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:
Company and context
- 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
Additional 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
Notes and original content
- 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
Questions about this listing
What salary does Zurich Insurance (sede Ticino) offer for this role?
Zurich Insurance (sede Ticino) lists CHF 70'500 - 98'500 gross per year for this position in Lugano. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Zurich Insurance (sede Ticino) offer?
This listing is a part-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Zurich Insurance (sede Ticino) during the application process, since these details can vary by role even within the same contract category.
Do I need the G permit to apply for this role in Ticino as an Italian cross-border worker?
Yes, if you are resident in Italy within the 20 km border zone. The Swiss employer files the G-permit application at the Ticino cantonal migration office after the contract is signed — first issuance takes 2-6 weeks, then automatic yearly renewal for as long as the employment continues. Weekly return to your Italian home is required to keep the status.
How do I apply for this position at Zurich Insurance (sede Ticino)?
Use the "Apply now" button on this page — it links directly to Zurich Insurance (sede Ticino)'s original listing at careers.zurich.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
