SAP DRC Analyst

Descrição da vaga

• Implement and maintain SAP DRC (Document, Risk and Compliance) / GRC (Governance, Risk and Compliance) - NFe solutions.
• Ensure compliance with fiscal and tax regulations.
• Conduct risk assessments and internal audits related to the NFe process.
• Develop and document DRC/GRC policies and procedures.
• Collaborate with IT and business teams to ensure process integration and efficiency.
• Monitor and resolve incidents and issues related to SAP DRC/GRC NFe.
• Provide training and support to end-users on system usage.
• Coordination of external service providers and IT suppliers;
• Multiples interface with CoC.

Qualificações

• Bachelor's degree in Information Technology, Information Systems, Business Administration, or related fields.
• Deep knowledge of Brazilian fiscal and tax regulations.
• Strong analytical and problem-solving skills.
• Excellent communication skills and ability to work in a team.

Informações adicionais

• Desirable experience with SAP DRC/GRC and NFe.
• Desirable experience with ABAP, Java, PI/PO and BTP environments.
• Desirable relevant certifications in SAP, GRC and DRC are a plus

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