SOX (IT), Senior Executive

Job Summary

To provide independent and objective assessment as to the design and operating effectiveness, in accordance with Zurich’s Internal Control methodology, of the company’s Internal Key Controls in your area of responsibility. Active participation in the development of internal controls throughout the company by ensuring compliance with the Zurich Internal Control methodology.

Key Accountabilities

• Assists in the implementation and maintenance of efficient and effective internal control framework.
• Support the quarterly management attestation to their control activities and processes.
• Perform annual independent assessment of the design and operational effectiveness of control activities confirming management’s attestation.
• Identification of internal control issues and ensure timely remediation of action plan.
• Support the Internal Control Manager in ad-hoc related tasks and projects.

Business Accountabilities

• Deliver testing of controls
• Complete deliverables as assigned by the Internal Control Manager

Job Qualifications

Required:

• Bachelor’s Degree in the Information Technology/ Systems or equivalent.
• 2+ years of IT/ system auditing experience.

Preferred:

• CISA or CISSP certification/ pursuing is a plus.
• Knowledge of audit standards and processes, systems design and operations.
• Experience in the Audit/ Risk/ Finance area.
• Good oral and written communication skills.
• High degree of flexibility.