Logo of Huzzle

ZICTT Specialist

  • Job
    Full-time
    Junior Level
  • Accounting & Tax
    Banking & Finance
  • Barcelona
    Remote

AI generated summary

  • You need a bachelor's in Accounting/Finance/Economics, 1+ years in internal controls or audit, C1 English/Spanish, knowledge of finance processes, and a travel availability of 5%-10%.
  • You will plan and execute internal controls testing, analyze financial reporting risks, test sensitive controls, support ad-hoc testing tasks, and complete deliverables accurately and on time.

Requirements

  • - Bachelor’s degree (or equivalent) in Accounting / Finance/ Economics
  • - 1+ years of postgraduate experience in internal controls, compliance or in audit preferable
  • - Knowledge of Finance & Accounting processes and controls or Audit is a pre-requisite
  • - English and Spanish C1
  • - Fluency in Portuguese is highly desirable
  • - Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset - preferably in SOX environment
  • - A recognized accounting or audit qualification e.g. CIA, CPA, ACCA or CIMA as additional plus or willingness to pursue it
  • - Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards
  • - Availability to travel between 5%-10% (after COVID 19)

Responsibilities

  • - Planning and executing internal controls' testing activities for the Reporting Units (RU) that have been assigned
  • - Supporting the Senior and/or Manager in analyzing the financial reporting risks completion and appropriateness
  • - Testing of sensitive controls with highly confidential evidence
  • - Support the ICFR Testing Team in ad-hoc ICFR/CECS/ICIF testing related tasks and projects
  • - Complete deliverables, in a timely and accurate manner, as assigned by the ICFR/CECS/ICIF Testing Senior and/or Manager

FAQs

Do we support remote work?

Yes, we allow remote work within Spain, even up to 100%.

What is the primary role of a ZICTT Specialist?

The primary role of a ZICTT Specialist is to provide independent assessment of internal controls regarding financial reporting, compliance, and economic capital across various reporting units globally.

What qualifications are required for this position?

A Bachelor’s degree in Accounting, Finance, or Economics and at least 1 year of postgraduate experience in internal controls, compliance, or audit are required.

Is knowledge of languages important for this role?

Yes, fluency in English and Spanish at a C1 level is required, and fluency in Portuguese is highly desirable.

What kind of experience is preferred for applicants?

Previous experience in global/regional audit or internal controls, preferably in a SOX environment, is viewed as a strong asset.

Are there opportunities for training and development?

Yes, we offer a wide range of internal and external training opportunities.

What benefits do we offer to our employees?

Employees receive a competitive salary, yearly bonus, remote work options, home office setup allowance, flexible working hours, training classes, life insurance, retirement plans, and employee discounts, among others.

Will there be any travel required for this role?

Yes, there may be a travel requirement of approximately 5%-10% after the COVID-19 situation.

What is the primary work location for this position?

The primary work location is Barcelona, specifically in Poblenou.

How can candidates apply for the ZICTT Specialist position?

Candidates can apply by clicking on the button “Apply online” and submitting their CV in English.

Is diversity and inclusion valued in the workplace?

Yes, Zurich is an equal opportunity employer and values diversity and inclusion in the workplace.

Who do I contact for more information about the job?

For more information, you can contact the recruiter, Raquel Martin Blanco.

Finance
Industry
10,001+
Employees
1872
Founded Year

Mission & Purpose

Zurich Insurance Group, commonly known as Zurich, is a leading multinational insurance company headquartered in Switzerland with a strong global presence, including the UK. Their core business involves providing a wide range of insurance products and services to individuals, businesses, and institutions. Zurich's ultimate mission revolves around helping their customers understand and protect themselves from risks. They achieve this by offering various insurance solutions, including life insurance, property and casualty insurance, as well as pension and investment products. Zurich's purpose is to safeguard individuals and businesses against unforeseen events, ensuring financial security and peace of mind. They are committed to delivering excellent customer service, promoting sustainability and resilience, and making a positive impact on the communities they serve.