Zurich Insurance

Testing Specialist

Zurich Insurance  •  Onsite  •  5 days ago
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Job Description

AT #ZCC We´re looking for a

TESTING SPECIALIST

Candidate’s profile:

  • Bachelor’s degree (or equivalent) in Accounting / Finance/ Economics/IT/Computer Science, engineering or related field.
  • 1+ years of postgraduate experience in internal controls, compliance or in audit preferable
  • Knowledge of Finance & Accounting processes, Information Security, IT Audit/IT Governance, Risk & Compliance is a plus.
  • English C1.
  • Fluent in Portuguese.
  • Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset - preferably in SOX environment
  • A recognized accounting or audit qualification e.g. CIA, CPA, ACCA or CIMA or willingness to pursue it as an additional plus
  • Knowledge and understanding of information security standards and principles is preferable, demonstrated by an entry certification such as Security +, SSCP or CSX is a plus
  • Strong knowledge and understanding of information security standards and principles preferably demonstrated by an advanced certification such as CISSP, CRISC, CISA or CISM is a plus
  • Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards
  • Self-motivated with excellent time management skills
  • Able to work under pressure
  • Planning and executing internal controls testing activities for the Reporting Units (RU) that have been assigned
  • Supporting the Senior Specialist and/or Testing Partner in analyzing the reporting risks completion and appropriateness
  • Testing of sensitive controls with highly confidential evidence
  • Support the ZICTT in ad-hoc testing related tasks and continuous improvement projects
  • Complete deliverables, in a timely and accurate manner, as assigned by the Testing Senior and/or Manager
  • Proactive and customer oriented

Who we are

Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success, enabling, businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You’d give them confidence and reassurance by protecting what they love most. It’s a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises.

So be challenged. Be inspired. Help us make a difference.

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

Zurich Insurance

About Zurich Insurance

Zurich Insurance Group (Zurich) is a leading global multi-line insurer founded more than 150 years ago, which has grown into a business serving more than 75 million customers in more than 200 countries and territories, while delivering industry-leading total shareholder returns. Our customers include individuals, small businesses, and mid-sized and large companies, as well as multinational corporations. The Group is headquartered in Zurich, Switzerland, where it was founded in 1872.

ONE TEAM, ONE PURPOSE

We are Zurich, one global company, with one mission, one ambition, one set of shared values and a clear commitment to our stakeholders: our customers, our people, our shareholders, and the communities in which we live and work.

You can find our community guidelines on: https://www.zurich.com/services/social-media

Industry
Finance & Insurance
Company Size
10,000+ employees
Headquarters
Zurich, CH
Year Founded
Unknown
Website
zurich.com
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