Internal Controls Testing Specialist / ZICTT Specialist (Fixed-Term, 6 Months)

Internal Controls Testing Specialist / ZICTT Specialist (Fixed-Term, 6 Months)

Miejsce pracy: Kraków

Your 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

Our requirements

• 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

What 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

Benefits

• 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

Recruitment stages

• initial screening with the recruiter
• online interview with the hiring manager
• online interview with the second line manager

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.

Zurich Insurance Company LTD

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

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.

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.
The controller of your personal data is Zurich Insurance Company Ltd (Stock-Offering Company) Branch in Poland (“We”, “Us”) with headquarters in Krakow, ul. Promienistych 1. In case you choose that your profile shall be visible to other recruiters worldwide, your personal data will be shared with other companies from the Zurich Insurance Group. The controller of your personal data will also be Zurich Insurance Group Ltd in Switzerland and any company that chooses to include you in its recruitment process. In such case you are hereby informed, that potential job opportunities may exist outside European Economic Area and other third countries treated by the law of the European Union as providing adequate level of protection. You understand that the laws of such third countries may provide a lower level of data protection (meaning that e.g., state authorities in such countries may be permitted to access your personal data). By clicking "I Accept" below you explicitly agree to the respective data access of or transfer to such countries. Your personal data will be processed to carry out the recruitment process, as well as for purposes related to employment, if the employment will be established. It will also be retained and further processed for future recruitment processes in case you agree to such processing. The legal bases for processing are: - necessity to process data in order to take action before concluding a possible employment contract and possible implementation of this contract (Article 6(1)(b) GDPR), - compliance with legal obligations e.g., regulating the process of recruitment and employment (Article 6(1)(c) GDPR and Article 22(1) § 1, § 2 and § 4 of the Polish Labour Code), - necessity to process data for the purposes of our legitimate interests (Article 6(1)(f) GDPR), such as: the choice of the right candidate, managing the recruitment and employment process, verification of competences and information provided during recruitment, avoiding conflicts of interest and preventing crime and corruption (i.e., data on affiliation with public officials), archiving data, establishment, exercise or defense of legal claims, - your consent (Article 6(1)(a)GDPR) in cases, when none of the abovementioned legal bases apply, including when we processes your personal data in connection with other recruitment processes than you initially participated in, when you agree to your personal data being shared with other recruiters worldwide or when you agree to take part in our Talent Acquisition Survey. When we ask you for permission to process your personal data and you voluntarily agree to the processing of them, your personal data will be processed only for the purposes indicated in the consent. Providing personal data is voluntary but in some cases may be necessary for the recruitment process to be carried out and finished. We will inform you whenever specific data is necessary for the recruitment and related activities. The data submitted may include a limited amount of special category personal data, which: - you may choose to disclose, e.g., information about your health if, for example, you are seeking a corresponding accommodation or - you may be required to provide by the applicable law. Your personal data processed for the above purposes will not be subject to decisions made solely on the basis of automated processing, including profiling. The data will be processed for the duration of the recruitment process (which may usually take up to 6 months), and then their storage will take place for the duration of your consent (if you have given it) or for the existence of our legitimate interest (no longer for the period of limitation of any your or our claims). Your data will be shared with: - Zurich Insurance Group Ltd headquartered in Switzerland due to the fact that this company is providing this tool to its subsidiaries (including Us) and may be providing to us other services that may require access to your personal data, - other Zurich Insurance Group Ltd subsidiaries, if you choose to share your data using the choices We provide, - other service providers or public officials that need access to your personal data. You have the right to access the data, receive a copy of it, rectify it, delete it or request limitation of its processing, object, and the possibility of withdrawing consent at any time, but the withdrawal of consent does not affect the lawfulness of the processing which was carried out on the basis of consent before its withdrawal. We provide our e-mail addresses if you want to contact us Wyświetl e-mail na pracuj.pl or Wyświetl e-mail na pracuj.pl, e.g., to exercise your rights.