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Testing Specialist
126480
AT #ZCC We´re looking for a
TESTING SPECIALIST
Candidate’s profile:
- Bachelor’s degree (or equivalent) in Accounting / Finance/ Economics/IT/Computer Science, engineering or related field.
- 1+ years of postgraduate experience in internal controls, compliance or in audit preferable
- Knowledge of Finance & Accounting processes, Information Security, IT Audit/IT Governance, Risk & Compliance is a plus.
- English C1.
- Fluent in Portuguese.
- Previous experience dealing with global/regional audit or internal controls engagements will be viewed as a strong asset - preferably in SOX environment
- A recognized accounting or audit qualification e.g. CIA, CPA, ACCA or CIMA or willingness to pursue it as an additional plus
- Knowledge and understanding of information security standards and principles is preferable, demonstrated by an entry certification such as Security +, SSCP or CSX is a plus
- Strong knowledge and understanding of information security standards and principles preferably demonstrated by an advanced certification such as CISSP, CRISC, CISA or CISM is a plus
- Knowledge of Organization and Control Environments, Audit Risk Assessment, Internal & External Audit Standards
- Self-motivated with excellent time management skills
- Able to work under pressure
Role description:
- Planning and executing internal controls testing activities for the Reporting Units (RU) that have been assigned
- Supporting the Senior Specialist and/or Testing Partner in analyzing the reporting risks completion and appropriateness
- Testing of sensitive controls with highly confidential evidence
- Support the ZICTT in ad-hoc testing related tasks and continuous improvement projects
- Complete deliverables, in a timely and accurate manner, as assigned by the Testing Senior and/or Manager
- Proactive and customer oriented