The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Policy, and focus on the company’s Key Controls in the IT. To be responsible for allocated testing for the system components, processes, data and/or information technology environment. Actively participate in the development of IT internal controls throughout the company by ensuring compliance with the Zurich Methodology and requirements.
responsibilities :
Be accountable and responsible for the assigned tasks, by managing of testing of IT controls for the entities that have been assigned
Testing sensitive and confidential controls
Support the Testing Team Manager in any ad-hoc related tasks and projects
Complete deliverables in a timely manner as per assigned by the Testing Team Manager
Be a point of contact for the IT framework
Lead by example
Pro-active and customer oriented
requirements-expected :
Bachelor’s degree (or equivalent) in IT/Computer Science or related field
At least 1 year of relevant experience in the areas of Information Security, IT controls testing, IT Audit/IT Governance, Risk & Compliance
English C1
Spanish, Portuguese and/or Italian B2 is nice to have
Experience and knowledge of IT control testing or Audit is an advantage
Knowledge and understanding of information security standards and principles preferably demonstrated by an entry certification such as Security +, SSCP or CSX (an asset)
Knowledge and understanding of information security standards and principles preferably demonstrated by an advanced certification such as CISSP, CRISC, CISA or CISM (an asset)
offered :
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
Possibility to work from home
Nice and friendly atmosphere
benefits :
sharing the costs of sports activities
private medical care
sharing the costs of professional training & courses
