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Internal Controls Testing Specialist-Fixed term

135239

Internal Controls Testing Specialist (ZICTT Specialist) - (6-month contract)

Location: Krakow

About the role:

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. 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.

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
Work effectively with geographically dispersed teams and stakeholders across multiple business units
Demonstrate a proactive, customer-oriented approach and contribute positively to team collaboration

Candidate’s profile:

Bachelor’s degree (or equivalent) in Accounting, Finance, Economics, IT, Computer Science, Engineering, or a related field
At least 1 year of postgraduate experience in Internal Controls, Compliance, Audit, Risk Management, or a related area
English C1
Spanish, Italian and/or German B2 is nice to have
Knowledge of Finance & Accounting processes, Information Security, IT Audit/IT Governance, Risk & Compliance is an advantage
Previous experience in internal controls, audit, or SOX-related environments is desirable
Understanding of audit methodologies, risk assessment, and internal control frameworks
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
Resilient and comfortable working in a dynamic environment

We offer:

real life opportunities to develop and grow with us and contribute to the world around us
competitive salaries, language allowance and an employee benefits package that includes among others medical insurance, life insurance and sport-card
annual bonus depending on company annual results and individual performance
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:

Zurich Insurance Group (Zurich) is a leading multi-line insurer serving people and businesses in more than 200 countries and territories. Founded 150 years ago, Zurich is transforming insurance. In addition to providing insurance protection, Zurich is increasingly offering prevention services such as those that promote wellbeing and enhance climate resilience. Reflecting its purpose to ‘create a brighter future together’, Zurich aspires to be one of the most responsible and impactful businesses in the world. It is targeting net-zero emissions by 2050 and has the highest-possible ESG rating from MSCI. In 2020, Zurich launched the Zurich Forest project to support reforestation and biodiversity restoration in Brazil. The Group has about 60,000 employees and is headquartered in Zurich, Switzerland. Zurich Insurance Group Ltd (ZURN), is listed on the SIX Swiss Exchange and has a level I American Depositary Receipt (ZURVY) program, which is traded over-the-counter on OTCQX. Further information is available at www.zurich.com.

In March 2016 we established a Shared Service Centre in Kraków, in Poland to support our global strategy. It is from this location that we have created a global shared service platform, focusing on advanced business functions such as financial accounting and reporting, planning and performance management, ICFR testing, financial systems management as well as HR integrated talent management operations.