Zurich Insurance Company Ltd
Internal Controls Manager, Information Technology
Zurich Insurance Company Ltd, Schaumburg, Illinois, us, 60159
Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North American Headquarters in Schaumburg, Illinois.
Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being IT controls. Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment. Support the business in understanding the root cause of errors identified and help develop remediation plans.
Responsibilities:Ability to analyze processes to identify risks and control weaknessesAbility to design and implement appropriate controls to strengthen the control environment and mitigate company risksRecognize the impact of major external or internal changes to the control environmentParticipate in cross functional groups to implement or enhance controls based on organizational transformationsBring a systematic and disciplined approach to maintain the control environmentAbility to document processes from start to finish through the collaboration with subject matter expertsAbility to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identifiedDevelop presentations tailored to audiences at various levels and business functions to communicate internal control findingsAbility to promote and educate cross functional partners on the importance of internal controlsSupport the business and Internal Controls team in automating controls and testing where appropriateBuild relationships within the business to stay current on focus areas and trends and consider where additional support may be requiredSupport the business as ICIF is rolled out and moves to business as usualIdentify opportunities to improve customer facing reporting and coordination and bring them to actionBasic Qualifications :Bachelors Degree and 6 or more years of experience in the Accounting or Finance area ORHigh School Diploma or Equivalent and 8 or more years of experience in the Accounting or Finance area ORZurich Certified Insurance Apprentice including an Associate Degree in Accounting or Finance and 6 or more years of experience in the Accounting or Finance area ANDKnowledge and experience using accounting principlesGeneral ledger or transactional experiencePreferred Qualifications :Insurance industry experienceCISA certification2 or more years experience related to internal / external audit (IT audit focus)Knowledge of accounting principlesIntermediate level Microsoft Office Suite experienceAs an insurance company, Zurich is subject to 18 U.S. Code 1033.As a condition of employment at Zurich, employees must adhere to any COVID-related health and safety protocols in place at that time (https://www.zurichna.com/careers/faq).A future with Zurich. What can go right when you apply at Zurich?Now is the time to move forward and make a difference. At Zurich, we want you to share your unique perspectives, experiences and ideas so we can grow and drive sustainable change together. As part of a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We serve more than 25 industries, from agriculture to technology, and we insure 90% of the Fortune 500. Our growth strategy is not limited to our business. As an employer, we strive to provide ongoing career development opportunities, and we foster an environment where voices are diverse, behaviors are inclusive, actions drive equity, and our people feel a sense of belonging. Be a part of the next evolution of the insurance industry. Join us in building a brighter future for our colleagues, our customers and the communities we serve. Zurich maintains a comprehensive employee benefits package for employees as well as eligible dependents and competitive compensation. Please click here to learn more.As a global company, Zurich recognizes the diversity of our workforce as an asset. We recruit talented people from a variety of backgrounds with unique perspectives that are truly welcome here. Taken together, diversity and inclusion bring us closer to our common goal: exceeding our customers expectations. Zurich does not discriminate on the basis of age, race, ethnicity, color, religion, sex, sexual orientation, gender expression, national origin, disability, protected veteran status or any other legally protected status. EOE disability/vetZurich does not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume will become the property of Zurich American Insurance. If you are a preferred vendor, please use our Recruiting Agency Portal for resume submission.Location(s): AM - SchaumburgRemote Working: YesSchedule: Full TimeEmployment Sponsorship Offered: No
Linkedin Recruiter Tag: #LI-MG1 #LI-ASSOCIATE
Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being IT controls. Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment. Support the business in understanding the root cause of errors identified and help develop remediation plans.
Responsibilities:Ability to analyze processes to identify risks and control weaknessesAbility to design and implement appropriate controls to strengthen the control environment and mitigate company risksRecognize the impact of major external or internal changes to the control environmentParticipate in cross functional groups to implement or enhance controls based on organizational transformationsBring a systematic and disciplined approach to maintain the control environmentAbility to document processes from start to finish through the collaboration with subject matter expertsAbility to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identifiedDevelop presentations tailored to audiences at various levels and business functions to communicate internal control findingsAbility to promote and educate cross functional partners on the importance of internal controlsSupport the business and Internal Controls team in automating controls and testing where appropriateBuild relationships within the business to stay current on focus areas and trends and consider where additional support may be requiredSupport the business as ICIF is rolled out and moves to business as usualIdentify opportunities to improve customer facing reporting and coordination and bring them to actionBasic Qualifications :Bachelors Degree and 6 or more years of experience in the Accounting or Finance area ORHigh School Diploma or Equivalent and 8 or more years of experience in the Accounting or Finance area ORZurich Certified Insurance Apprentice including an Associate Degree in Accounting or Finance and 6 or more years of experience in the Accounting or Finance area ANDKnowledge and experience using accounting principlesGeneral ledger or transactional experiencePreferred Qualifications :Insurance industry experienceCISA certification2 or more years experience related to internal / external audit (IT audit focus)Knowledge of accounting principlesIntermediate level Microsoft Office Suite experienceAs an insurance company, Zurich is subject to 18 U.S. Code 1033.As a condition of employment at Zurich, employees must adhere to any COVID-related health and safety protocols in place at that time (https://www.zurichna.com/careers/faq).A future with Zurich. What can go right when you apply at Zurich?Now is the time to move forward and make a difference. At Zurich, we want you to share your unique perspectives, experiences and ideas so we can grow and drive sustainable change together. As part of a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We serve more than 25 industries, from agriculture to technology, and we insure 90% of the Fortune 500. Our growth strategy is not limited to our business. As an employer, we strive to provide ongoing career development opportunities, and we foster an environment where voices are diverse, behaviors are inclusive, actions drive equity, and our people feel a sense of belonging. Be a part of the next evolution of the insurance industry. Join us in building a brighter future for our colleagues, our customers and the communities we serve. Zurich maintains a comprehensive employee benefits package for employees as well as eligible dependents and competitive compensation. Please click here to learn more.As a global company, Zurich recognizes the diversity of our workforce as an asset. We recruit talented people from a variety of backgrounds with unique perspectives that are truly welcome here. Taken together, diversity and inclusion bring us closer to our common goal: exceeding our customers expectations. Zurich does not discriminate on the basis of age, race, ethnicity, color, religion, sex, sexual orientation, gender expression, national origin, disability, protected veteran status or any other legally protected status. EOE disability/vetZurich does not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume will become the property of Zurich American Insurance. If you are a preferred vendor, please use our Recruiting Agency Portal for resume submission.Location(s): AM - SchaumburgRemote Working: YesSchedule: Full TimeEmployment Sponsorship Offered: No
Linkedin Recruiter Tag: #LI-MG1 #LI-ASSOCIATE