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 ...