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 general/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
Who we are
Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success, enabling, businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You'd give them confidence and reassurance by protecting what they love most. It's a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises.
So be challenged. Be inspired. Help us make a difference.
At Zurich we are an equal opportunity employer. We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age, or disability

📌 Testing Specialist (México)
🏢 LiveWell
📍 México