IT Internal Control Testing Specialist with German

Our opportunity 

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 role 

As a ZICTT Specialist your main responsibilities will involve: 

• Support the TP in analyzing the Risk assessment review.,
• Be accountable and responsible for the assigned tasks, by testing IT controls.
• Testing and reviewing sensitive an confidential controls.
• Support your senior colleagues in ad-hoc related tasks and projects.
• Completing deliverables in a timely manner.
• Proactive and customer oriented.

Your Skills and Experience  

As a ZICTT Specialist your skills and qualifications will ideally include: 

• Bachelor’s degree (or equivalent) in IT/Computer Science or related field.
• Experience in areas of Information Security, It controls testing, IT Audit/IT Governance, Risk & Compliance.
• English C1
• German C1
• Spanish, Portuguese and/or Italian B2 is nice to have.,
• Experience and knowledge of IT control testing or Audit is an advantage,
• Knowledge and understanding of information security standards and principles preferable demonstrated by an entry certification such as Security +, SSCP or CSX.
• Strong knowledge and understanding of information security standards and principles preferable demonstrated by and advanced certification such as CISSP, CRISC, CISA or CISM.

We offer

Apart from monthly salary offer starting from 2250 EUR/gross and a yearly bonus we offer benefits package which includes:

Working time benefits
Personal days off, Concentrated work week, Additional vacation, Home office, Extra days off at occasion of childbirth, Sabbatical leave, Workcation

Monetary benefits
Life insurance from Zurich Austria, Compensation for salary loss during sick leave, 3rd pension pillar contribution, Risk Life Insurance, Meal contribution on top of the legally required minimum, Years of service bonus, Wedding bonus, Baby bonus

Other benefits
Edenred electronic cafeteria, Public Transport contribution, Maternity leave benefits, Massages in the office

Learning/Development
Professional Certifications, Online Education Portals, Extensive Onboarding program, Strengths based culture (GALLUP)

• Location: Bratislava
• Schedule: full-time, or shortened schedule 80%-100%
• Form: hybrid - occasional home office possible

About us

At our company, we recognize the importance of fostering an open-minded, safe and inclusive environment for everyone. We stand with diversity and respect different backgrounds and lifestyles. That's why we've implemented numerous initiatives to ensure our employees feel comfortable, accepted and respected at all times.