Key skills
SAP
About this role
Role Overview
- Lead SAP GRC implementation and enhancement projects.
- Act as the Tax Reform governance lead within GRC, assessing SoD and compliance risks related to new tax processes.
- Update risk matrices and controls in line with Brazilian Tax Reform changes.
- Disseminate compliance and Tax Reform knowledge to business and IT teams.
- Configure and support SAP GRC Access Control (ARA, ARM, BRM, EAM).
- Lead role redesign and authorization reviews during transformation initiatives.
- Support audit requirements and internal control improvements.
- Collaborate with FI, MM, and SD teams during process redesign.
Requirements
- 7+ years of SAP GRC experience.
- Strong experience with Access Control implementation.
- Experience in SoD redesign during large transformation programs.
- Knowledge of Brazilian compliance requirements.
- Experience supporting tax-related system changes.
- Advanced English (mandatory).
Benefits
- Compensation, bonuses, and benefits matching the skills of top-performing team members