Summary from listing
Zurich Insurance Group is hiring an Internal Controls Testing Specialist for a six-month fixed-term contract in Krakow. The role assesses the design and operating effectiveness of internal controls using the Zurich Internal Controls Integrated Framework and the ZICTT Agentic AI solution, supports financial reporting risk and control testing, collaborates with control owners and managers, and contributes to controls transformation and AI tool improvement. The position requires a bachelor’s degree or equivalent, at least one year of postgraduate experience in internal controls, compliance, audit, risk management, or a related area, English C1, and strong analytical and problem-solving skills. Benefits include medical insurance, life insurance, a sport card, an annual bonus, learning opportunities, and the possibility to work from home.
