Internal Controls Testing Specialist-Fixed term

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

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

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

sharing the costs of sports activities

private medical care

sharing the costs of professional training & courses

life insurance

remote work opportunities

flexible working time

integration events

corporate sports team

no dress code

coffee / tea

leisure zone

employee referral program

charity initiatives

language allowance

annual bonus

up to 80% of trainings reimbursement (f.ex. ACCA)

nice and friendly atmosphere

competitive salary

online fitness trainings

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.

This role is related to the key area of Zurich’s activity in Kraków. We are committed to complete the recruitment process as soon as possible, however in some occasions it may take up to 6 months and the requirements for the position may be subject to some clarification or modification during the recruitment process.