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 roleAs a ZICTT IT Senior Specialist your main responsibilities will involve:Support the Team Manager in analyzing the IT Risk assessments reviewBe accountable and responsible for the assigned tasks, by managing and reviewing of IT controls for the entities that have been assignedProviding direction on application of testing methodology to Specialists and review work performed by themTesting and reviewing sensitive and confidential controlsReview of RU readiness before testing, as requiredSupport the Testing Team Manager in any ad-hoc related tasks and projectsComplete deliverables in a timely manner as per assigned by the Testing Team ManagerProvide technical direction/advice to customers and the teamBe a point of contact for the IT frameworkLead by examplePro-active and customer orientedYour Skills and ExperienceAs a ZICTT IT Senior Specialist your skills and qualifications will ideally include:Bachelor's degree (or equivalent) in IT/Computer Science or related fieldAt least 3 years of relevant experience in the areas of Information Security, IT controls testing, IT Audit/IT Governance, Risk & ComplianceSpanish, Portuguese and/or Italian B2 is nice to haveExperience and knowledge of IT control testing or Audit is an advantageKnowledge and understanding of information security standards and principles preferably demonstrated by an entry certification such as Security +, SSCP or CSXStrong knowledge and understanding of information security standards and principles preferably demonstrated by an advanced certification such as CISSP, CRISC, CISA or CISM#LI-HybridPrimary work location is Barcelona, Poblenou. Please apply with your CV in English by clicking on the button "Apply online".Who we areLooking 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 & InclusionAt 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.
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