SAP Developer

3 semanas atrás

Brazil, BR AGGRANDIZE Tempo inteiro

Olá


A Aggrandize nasceu em 2015 com a missão de engrandecer pessoas e negócios. Guiados por valores como adaptabilidade, colaboração, foco no cliente e visão de dono, oferecemos soluções que transformam desafios em oportunidades.


Somos especialistas em Platform Engineering, Data Analytics, Modern Applications e Cybersecurity, sempre com o compromisso de impulsionar o crescimento e a inovação de nossos parceiros.


Nosso trabalho é mais do que tecnologia; é sobre potencializar resultados. Increase the power of your business.


Agora que você conhece a cultura Aggrandize, saiba mais sobre a oportunidade:

Desenvolvedor SAP com Conhecimento em Sarbanes-Oxley (SOX).


❇️ O seu papel no time:

  • Desenvolvimento SAP (ABAP/ABAP OO, UI5/Fiori, SAP HANA, S/4HANA) com foco em qualidade, performance e segurança;
  • Análise de requisitos de negócios e tradução em soluções técnicas alinhadas a controles internos e SOX;
  • Implementação e manutenção de controles de TI e controles de processos para SOX (separação de funções, trilha de auditoria, controles de acesso, change management);
  • Desenvolvimento de relatórios e dashboards para evidenciar conformidade, incluindo evidências de auditoria e testes de controles;
  • Colaboração com equipes de Compliance, Auditoria e GRC para mapear riscos, criar controles e gerar evidências de conformidade;
  • Gestão de mudanças (change management) com documentação, aprovações, testes e rollback.
  • Análise de riscos, mapeamento de processos e melhoria de controles internos;
  • Construção de documentação técnica e de governança, incluindo padrões de coding, revisão de pares e trilha de auditoria.


❇️ O que esperamos de você - Hard Skills:

  • Experiência prática em desenvolvimento SAP (ABAP/ABAP OO, SAP UI5/Fiori, HANA), preferencialmente em S/4HANA;
  • Conhecimento sólido de Sarbanes-Oxley (SOX) e controles de TI/processos aplicáveis a ambientes SAP;
  • Familiaridade com auditoria de TI, GRC/SOX, gestão de mudanças, gestão de acessos e trilha de auditoria;
  • Capacidades de testes: unitários, integração e testes de controles. Habilidade de documentação técnica clara para auditorias.


❇️ O que esperamos de você - Soft Skills:

  • Adaptabilidade;
  • Colaboração;
  • Visão de Dono;
  • Foco no Cliente;
  • Proativo, orientado a resultados e com boa comunicação entre business e TI;
  • Capacidade de atuar de forma autônoma e em equipe, com foco em qualidade e conformidade;
  • Atenção a detalhes, organização e visão de longo prazo de governança.


❇️ Diferenciais:

  • Experiência com SAP GRC, SAP Access Control, SAP Process Control;
  • Certificações em Compliance/Segurança da Informação;
  • Experiência em projetos de migração/implementação com foco em governança e controle.

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