Our opportunity
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.
Your role
As a ZICTT IT Senior Specialist your main responsibilities will involve:
Support the Team Manager in analyzing the IT Risk assessments review
Be accountable and responsible for the assigned tasks, by managing and reviewing of IT controls for the entities that have been assigned
Providing direction on application of testing methodology to Specialists and review work performed by them
Testing and reviewing sensitive and confidential controls
Review of RU readiness before testing, as required
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
Provide technical direction/advice to customers and the team
Be a point of contact for the IT framework
Lead by example
Pro-active and customer oriented
Your Skills and Experience
As a ZICTT IT Senior Specialist your skills and qualifications will ideally include:
Bachelor's degree (or equivalent) in IT/Computer Science or related field
At least 3 years 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
Strong knowledge and understanding of information security standards and principles preferably demonstrated by an advanced certification such as CISSP, CRISC, CISA or CISM
Additional Information
As well as a competitive salary and a yearly bonus we offer benefits package which includes:
Option to work remotely within Spain even up to 100% - you choose
Flexible working hours
Wide range of internal and external trainings
Free English, German and Spanish classes depending on the needs
Ticket restaurant
Life Insurance
Collective Life Retirement Plan - after 1 year in the company
Referral bonus if you bring other talented people like you
Special banking and insurance conditions
Exclusive Employees discounts
Primary work location is Barcelona, Poblenou. Please apply with your CV in English by clicking on the button "Apply online".
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.
Diversity & Inclusion
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.
So be challenged. Be inspired. Help us make a difference.
You are the heart & soul of Zurich!
At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right?
We highly value the experience and know-how of our employees and offer a wide range of opportunities across business areas to encourage you to apply for new opportunities within Zurich when you are ready for your next career step.
Let's continue to grow together!
Location(s): ES - Barcelona
Schedule: Full Time
Recruiter name: Raquel Martin Blanco
#J-18808-Ljbffr
