Senior Consultant, SAP GRC

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Oversee SAP GRC implementation and enhancement initiatives.

• Serve as the Tax Reform governance lead within GRC, evaluating SoD and compliance risks associated with new tax processes.

• Revise risk matrices and controls in accordance with updates from the Brazilian Tax Reform.

• Share compliance and Tax Reform insights with both business and IT teams.

• Configure and provide support for SAP GRC Access Control (ARA, ARM, BRM, EAM).

• Take the lead in role redesign and authorization reviews during transformation projects.

• Assist with audit requirements and enhance internal controls.

• Work collaboratively with FI, MM, and SD teams during process redesign efforts.

⛳️ Requirements

• Over 7 years of experience in SAP GRC.

• Extensive experience with Access Control implementation.

• Proven track record in SoD redesign during substantial transformation programs.

• Familiarity with Brazilian compliance regulations.

• Experience in supporting tax-related system modifications.

• Proficient in advanced English (mandatory).

🏝️ Benefits

• Compensation, bonuses, and benefits that align with the skills of top-performing team members.