IT Controls Testing Specialist

hace 4 semanas


Naucalpan de Juárez, México Zurich Insurance Company A tiempo completo

Zurich Capability Center is currently hiring a:

IT Controls Testing Specialist

About the role:

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 Framework and focus on the company’s Information Technology General Controls (ITGC’s). To be responsible for allocated testing for the system components, processes, data and/or information technology environment.

ICIF Framework and focus on the company’s Information Technology General Controls (ITGC’s).

Responsibilities:

Plan and execute ITGC’s Control Design and Operational Effectiveness Testing Support the ITGC Testing Lead in ad-hoc tasks and projects Review of RU readiness before testing, as required Manage testing of sensitive ITGC controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management Committees) provided by the units, and any other agreed testing for the RUs Where necessary create new test cases/scripts and identify improvement opportunities. Validate existing scripts and ensure fit for purpose, work with ITGC and Business testing team in Krakow. Establish and maintain service receiver and local stakeholder relationships specifically within the technology and operations functions Deliver testing of controls such as indirect ELCs, within the ITGC arena. Where necessary leverage existing Business control area Participate in walk-through meetings and interact with customers as per need

Candidate’s profile:

Bachelor’s degree (or equivalent) in IT/Computer Science/Engineering or related field 2+ years of experience in the areas of ITGC controls/IT Audit/IT Risk/IT Compliance Affinity with IS strategy, IS security policy and the organization of IS staff Nice to have - a recognized IT/IS qualification e.g. CISA, CISSP, CCNA, CCNP, CompTIA, CEH, GIAC, CDP, CGEIT, CRISC, CISM, ITIL Advanced English Level

Who we are:

Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk. 

We are committed to creating value for all our stakeholders on some of their deepest challenges, including climate change, a changing world of work and a digital society. Sustainability is a strategic priority for Zurich and it is our ambition to be known as one of the most responsible and impactful businesses in the world. In 2019, Zurich outperformed 99 percent of our industry peers in the Dow Jones Sustainability Index. And we received numerous awards across the world acknowledging our commitment to diversity, community resilience and responsible investment. Reinforcing our ambition, in June 2019 Zurich first insurer to commit to the UN Global Compact’s Business Ambition for 1.5C. We believe sustainability is about meeting the needs of the present without compromising the ability of future generations to meet their own needs – ultimately ensuring we do business in a way today that ensures our long-term growth.


  • ICFR Specialist

    hace 6 días


    Naucalpan de Juárez, México Zurich Insurance Company A tiempo completo

    Zurich Capability Center is currently hiring a: ICFR Specialist (SOX) The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF (Compliance, UW, LBM, etc). The...

  • Rcsa Controls Tester

    hace 2 semanas


    Lomas de Santa Fe, México The Cervantes Group A tiempo completo

    The RCSA Control Tester will be working within the Chief Data Office providing assurance on the risk and control environment towards meeting applicable laws, regulations, and guidelines for Commercial Banking, Consumer & Business Banking and Operations. The goal of the RCSA Testing team is to support compliance with regulations and requirements and...

  • ICFR Specialist

    hace 2 semanas


    Ciudad de México Zurich 56 Company Ltd A tiempo completo

    ICFR Specialist (SOX) 112198 Zurich Capability Center is currently hiring a: ICFR Specialist (SOX) The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX), CECS (Control over Economic Capital and Solvency - Solvency II) and ICIF...


  • Ciudad de México Testing IT A tiempo completo

    Somos Partner ISTQB, tenemos más de 15 años de experiência en fábrica de software, desarrollo e integración para México, Latam y EEUU, con mucha capacitación, certificaciones y muy buen ambiente de trabajo, buscamos para nuestro equipo un ingeniero de pruebas automatizadas con UFT en esquema presencial. - Ingreso de $35,000 a $45,000 pesos libres...


  • Ciudad de México Nestle A tiempo completo

    **About IT in Nestlé** We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition and wellness company of the world. We innovate every day through forward-looking technologies to create opportunities for Nestlé’s digital challenges with our consumers, customers...

  • IT Support Specialist

    hace 3 semanas


    Ciudad de México Ware Malcomb A tiempo completo

    Ware Malcomb has an exciting opportunity for an IT Support Specialist in our Mexico City office! The IT Support Specialist is responsible for supporting our end users in the Mexico City office, and other locations as assigned by IT leadership. This help desk role has the primary responsibility of troubleshooting and/or triaging tickets from team members in...

  • IT Specialist

    hace 2 semanas


    Santiago de Querétaro, México Inteva Products A tiempo completo

    Title IT Specialist Description Responsible for leading and supervising all activities related to Information Technology in the plant, is the main contact for engineering, human resources, and other areas. For apply: Position Requirements Microsoft Applications and Windows Server LAN/WAN, VPN, TCP/IP, VLAN, network knowledge. End User IT...


  • Ciudad de México, Ciudad de México Richemont A tiempo completo

    The Internal Controls Specialist supports our luxury brand and functional area management throughout the Company to ensure adequate design of business process and participates in critical activities of monitoring effectiveness of the underlying controls. This person will acquire a thorough understanding of our business and, where deficiencies are identified,...

  • Icfr Specialist

    hace 7 días


    Ciudad de México Zurich Insurance A tiempo completo

    **ICFR SPECIALIST (SOX)** The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness ICFR (Internal Control over Financial Reporting - SOX) or CECS (Control over Economic Capital and Solvency - Solvency II). The team provides this service directly to the CFO’s in over 40 reporting units across the...


  • Ciudad de México, Ciudad de México Concentrix A tiempo completo

    Job Title:Junior IT Support SpecialistJob DescriptionConcentrix Catalyst is the experience design and engineering team of Concentrix, a leading global solutions company that reimagines everything CX through strategy talent and technology. We combine human-centered design powerful data and strong tech to accelerate CX transformation at scale.The Catalyst Team...

  • Hil/sil Integration

    hace 4 semanas


    Naucalpan, México Ford Motor Company A tiempo completo

    The Vehicle Controls department supports the Ford Model-E organization by providing a vehicle simulation environment that enables our controls development teams to design, verify, and validate their control systems. **Required Qualifications and Experience: - Bachelor’s degree in Mechatronics/Electronics Engineering, Computer/Software Engineering or...

  • Export Analyst

    hace 4 semanas


    Naucalpan, México Ford de México A tiempo completo

    Mexico City, MEX, Mexico **and** **1** **more** *** **TRENDING** *** The Business Integration specialist supports the GTS Business Integration Manager and serves as a SPOC for first level business support. The specialist works with the global users to identify and assess new opportunities and strategies to foster profitable growth and global solutions...


  • Ciudad de México Thomson Reuters A tiempo completo

    **Sr. Testing and Optimization Specialist** The Optimization, Personalization, and Audience Activation team (OPAA) is a small group of creative, data-centric specialists in the Digital Activation organization of TR Marketing. Join our team! Our sole focus is to improve the customer experience through pin-point audience targeting, personalization, and...


  • Ciudad de México Nestle A tiempo completo

    About IT in Nestlé We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition and wellness company of the world. We innovate every day through forward-looking technologies to create opportunities for Nestlé’s digital challenges with our consumers, customers and...


  • Ciudad de México Acxiom A tiempo completo

    Senior IT Procurement Specialist page is loaded Senior IT Procurement Specialist Apply locations Mexico City time type Full time posted on Posted 3 Days Ago job requisition id JR011751 An IT Procurement Specialist reviews and analyzes IT supplier proposals. Coordinates strategic sourcing activities with project managers, engineering, and other stakeholder...


  • Ciudad de México Concentrix A tiempo completo

    Description Concentrix Catalyst is the experience design and engineering team of Concentrix, a leading global solutions company that reimagines everything CX through strategy talent and technology. We combine human-centered design powerful data and strong tech to accelerate CX transformation at scale. The Catalyst Team is seeking to hire a Jr. IT...

  • IT Support Specialist

    hace 7 días


    Ciudad de México Engage ESM A tiempo completo

    **Publication Date**:Mar 31, 2023**Ref. No**:466325**Location**:Mexico City, MX, 6600**The future is our choice** At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right choices with our...

  • Payments Specialist

    hace 4 semanas


    Naucalpan, México APL Logistics A tiempo completo

    Payments Specialist - (2300001Z) Description Payments Specialist **Brief description** This position is responsible for ensure the correct payment process for the client and different suppliers. **Main Responsibility** - Make training reports and inform the accounts of their progress. - Analyzes and proposes training program designs. - Supports the...


  • Santiago de Querétaro, México Faurecia A tiempo completo

    Job Description New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Faurecia (Forvia's group) anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you’re willing to contribute and create value...


  • Ciudad de México Citrus Systems A tiempo completo

    We are an IT company occupying a remarkable place in the marketing, gaming, and financial segments of the **iGaming industry**. Our products are successfully implemented in European, African, and Latin American markets. Ever since we first started, we have been driven to find the best solutions in everything we do. At the same time, we have been creating...