Role Description
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 preferableKnowledge 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 environmentA recognized accounting or audit qualification e.g. CIA, CPA, ACCA or CIMA or willingness to pursue it as an additional plusKnowledge and understanding of information security standards and principles is preferable, demonstrated by an entry certification such as Security +, SSCP or CSX i...