Internal Controls Testing Spécialiste-Fixed term — Zurich Insurance (sede Ticino)
- Lieu
- Lugano
- Contrat
- part-time
- Publié
- il y a 2 jours
Vue d’ensemble du poste
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
Responsabilités principales
- 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
Processus de candidature
- 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:
Entreprise et contexte
- 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
Détails supplémentaires
- 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 et contenu original
- 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 sur cette offre
Quel salaire propose Zurich Insurance (sede Ticino) pour ce poste ?
Zurich Insurance (sede Ticino) indique CHF 70 500 - 98 500 bruts par an pour ce poste à Lugano. Il s'agit du salaire publié dans l'annonce d'origine (ou, si l'employeur ne précise pas de montant, d'une estimation réaliste pour le rôle et le secteur) — le calculateur de ce site le convertit en net réel une fois l'impôt frontalier et les cotisations sociales appliqués.
Est-ce un poste à temps plein, et quel type de contrat propose Zurich Insurance (sede Ticino) ?
Cette offre est un poste en temps partiel. Le type de contrat affiché ici provient directement de l'annonce originale de l'employeur ; confirmez toujours les horaires exacts, le préavis et la durée d'essai avec Zurich Insurance (sede Ticino) pendant le processus de candidature, ces détails pouvant varier même au sein de la même catégorie de contrat.
Ai-je besoin du permis G pour postuler à ce poste au Tessin en tant que frontalier italien ?
Oui, si vous résidez en Italie dans la zone frontalière des 20 km. L'employeur suisse dépose la demande de permis G à l'office cantonal des migrations du Tessin après signature du contrat — la première délivrance prend 2-6 semaines, puis renouvellement annuel automatique tant que l'emploi se poursuit. Un retour hebdomadaire à votre domicile italien est requis pour conserver le statut.
Comment postuler à ce poste chez Zurich Insurance (sede Ticino) ?
Utilisez le bouton « Postuler maintenant » sur cette page — il renvoie directement à l'annonce originale de Zurich Insurance (sede Ticino) sur careers.zurich.com, votre candidature arrive donc directement dans le système de suivi des candidatures de l'employeur. Frontaliere Ticino ne collecte ni ne transmet lui-même les candidatures.
