Internal Controls Manager, Information Technology 117737 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 weaknesses + Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks + Recognize the impact of major external or internal changes to the control environment + Participate in cross functional groups to implement or enhance controls based on organizational transformations + Bring a systematic and disciplined approach to maintain the control environment + Ability to document processes from start to finish through the collaboration with subject matter experts + Ability to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identified + Develop presentations tailored to audiences at various levels and business functions to communicate internal control findings + Ability to promote and educate cross functional partners on the importance of internal controls + Support the business and Internal Controls team in automating controls and testing where appropriate + Build relationships within the business to stay current on focus areas and trends and consider where additional support may be required + Support the business as ICIF is rolled out and moves to business as usual + Identify opportunities to improve customer facing reporting and coordination and bring them to action Basic Qualifications **:** + Bachelors Degree and 6 or more years of experience in the Accounting or Finance area OR + High School Diploma or Equivalent and 8 or more years of experience in the Accounting or Finance area OR + Zurich Certified Insurance Apprentice including an Associate Degree in Accounting or Finance and 6 or more years of experience in the Accounting or Finance area AND + Knowledge and experience using accounting principles + General ledger or transactional experience Preferred Qualifications **:** + Insurance industry experience + CISA certification + 2 or more years’ experience related to internal / external audit (IT audit focus) + Knowledge of accounting principles + Intermediate level Microsoft Office Suite experience What can go right when you can grow your career? 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, we have over 150 years of experience, serve more than 25 industries, and insure 90% of the Fortune 500®. Zurich strives to provide ongoing career development opportunities so you can reach your full potential and foster an environment where voices are diverse, behaviors are inclusive, actions drive equity, and our people feel a sense of belonging. With the support of people like you, we are optimistic about leading the next evolution of the insurance industry. Join us in building a brighter future for our people, our customers and the communities we serve. **Do you know someone who would be a great candidate for this opening? Zurich North America has two separate and distinct talent referral programs in the US. Please scroll to the bottom of this posting to learn more and access the links to submit your talent referral.** 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 weaknesses + Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks + Recognize the impact of major external or internal changes to the control environment + Participate in cross functional groups to implement or enhance controls based on organizational transformations + Bring a systematic and disciplined approach to maintain the control environment + Ability to document processes from start to finish through the collaboration with subject matter experts + Ability to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identified + Develop presentations tailored to audiences at various levels and business functions to communicate internal control findings + Ability to promote and educate cross functional partners on the importance of internal controls + Support the business and Internal Controls team in automating controls and testing where appropriate + Build relationships within the business to stay current on focus areas and trends and consider where additional support may be required + Support the business as ICIF is rolled out and moves to business as usual + Identify opportunities to improve customer facing reporting and coordination and bring them to action Basic Qualifications **:** + Bachelors Degree and 6 or more years of experience in the Accounting or Finance area OR + High School Diploma or Equivalent and 8 or more years of experience in the Accounting or Finance area OR + Zurich Certified Insurance Apprentice including an Associate Degree in Accounting or Finance and 6 or more years of experience in the Accounting or Finance area AND + Knowledge and experience using accounting principles + General ledger or transactional experience Preferred Qualifications **:** + Insurance industry experience + CISA certification + 2 or more years’ experience related to internal / external audit (IT audit focus) + Knowledge of accounting principles + Intermediate level Microsoft Office Suite experience At Zurich, compensation for roles is influenced by a variety of factors, including but not limited to the specific office location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a fair and reasonable compensation range for each role. For more information about our Total Rewards, please clickhere (https://www.zurichna.com/careers/benefits) . Additional rewards may encompass short-term incentive bonuses and merit increases. We encourage candidates with salary expectations beyond the provided range to apply, as they will be considered based on their experience, skills, and education. The proposed salary rangefor this position is $80,100.00 – $131,200.00, with short-term incentive bonus eligibility set at 15%. As 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 clickhere (https://www.zurichna.com/careers) 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/vet Zurich 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 - Schaumburg Remote Working: Hybrid Schedule: Full Time Employment Sponsorship Offered: No Linkedin Recruiter Tag: #LI-MG1 #LI-ASSOCIATE