Internal Controls Testing Specialist-Fixed term

 Internal Controls Testing Specialist (ZICTT Specialist) - (6-month contract)

Location: Krakow

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 contr...